Type Of Transaction |
Expenditures
|
Activity Code |
17468259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
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.)
|
188,936 |
Particulars |
interlocking material and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
R P ENTERPRISES |
81,892 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAJ KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
BABU KATIYAR BRICK FIELD |
19,334 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHRI RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
AJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
BABU KATIYAR BRICK FIELD |
15,120 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAJESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
LAL JI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SINGH TREDARS |
37,990 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHIVRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
VIKAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
MAUJILAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
DHARMVEER |
3,300 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
JAY KARAN |
5,000 |