Type Of Transaction |
Expenditures
|
Activity Code |
17556125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
57,258 |
Particulars |
material and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
MANOJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
JITENDRA KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
NARAYAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
NANKOO |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
PUTTAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SOMPRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
ASHOK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
RAMESH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SARVAN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
ASHOK |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
MUSKAN ENTERPRISES |
42,008 |