Type Of Transaction |
Expenditures
|
Activity Code |
16997863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
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.)
|
232,161 |
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.:30640100009527
|
SANJAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
MAMTA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
RAM CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
M#47S KANCHAN ENTERLOCKING EENTA UDYOG |
131,924 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SATYAWATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
VIPIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SHRI ASTIK MUNI TREDARS |
52,743 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
MANJU |
4,317 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
HIRA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
KATIYAR BRICK FIELD |
21,177 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
LALLOO |
4,000 |