Type Of Transaction |
Expenditures
|
Activity Code |
16997882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
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.)
|
246,960 |
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
|
MAMTA |
5,275 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SHRI ASTIK MUNI TREDARS |
48,225 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
A V CONSTRUCTION |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
VIPIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
A V CONSTRUCTION |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
HIRA LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
MANJU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
A V CONSTRUCTION |
31,860 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
A V CONSTRUCTION |
47,200 |