Type Of Transaction |
Expenditures
|
Activity Code |
16996731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
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.)
|
77,856 |
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.:30640100009501
|
SINGH TRADARS |
18,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
PRADEEP SACHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
JITA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
RAM JI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
MANO DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
BAGHEL CONSTRUCTION |
52,156 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
RAM KALI |
1,200 |