Type Of Transaction |
Expenditures
|
Activity Code |
20488913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
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.)
|
105,220 |
Particulars |
material and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
ANIKET |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
JAIDEVI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
RAM PRAKASH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
INDAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
LAXMI DEVI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
RAMPAYARI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
MUSKAN ENTERPRISES |
82,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009555
|
OM PRAKASH |
3,850 |