Type Of Transaction |
Expenditures
|
Activity Code |
16995386 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,200 |
Particulars |
interlocking material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
VIPIN KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SURENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MAHENDRA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
RAJBAHADUR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
AMIT AWASTHI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MOHDMMAD ARIF |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
DHARMENDRA KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
KATIYAR BRICK FIELD |
5,292 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SHUBHAM TREDARS |
3,268 |