Type Of Transaction |
Expenditures
|
Activity Code |
16995352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
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.)
|
224,280 |
Particulars |
material and labour charge interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MUSKAN ENTERPRISES |
150,096 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SHUBHAM TREDARS |
16,230 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SANTOSHI DEVI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SANGEETA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MAHENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
KATIYAR BRICK FIELD |
31,374 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
DHARMENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SHYAMKALI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MOHDMMAD ARIF |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
GUDIYA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
AMIT AWASTHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
VIPIN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
RAJBAHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SURENDRA |
2,800 |