Type Of Transaction |
Expenditures
|
Activity Code |
18643169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
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.) (in Rs.)
|
36,208 |
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.:30640100009511
|
SHARWAN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KALLOO |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BIJAY KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SUMIT KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SHARWAN KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BABU KATIYAR BRICK FIELD |
25,908 |