Type Of Transaction |
Expenditures
|
Activity Code |
17539727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
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.)
|
72,548 |
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.:30640100009484
|
RAJ INTERLOCKING |
37,760 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MULAYAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MAA SHRI BRICKS FIELD |
1,890 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SARVESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
CHHATRAPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
VIRENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
JITENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SHRI MAA TREDARS |
20,398 |