Type Of Transaction |
Expenditures
|
Activity Code |
17539729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
111,823 |
Particulars |
material and labour charge interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
VIRENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MAA SHRI BRICKS FIELD |
25,609 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MAHENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
AJIT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MULAYAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SHRI MAA TREDARS |
32,828 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
RAJ INTERLOCKING |
26,786 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SARVESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SUNITA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
ATUL KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
CHHATRAPAL |
4,800 |