Type Of Transaction |
Expenditures
|
Activity Code |
16996737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
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.)
|
42,671 |
Particulars |
labour and material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
AMIT BHUSHAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
SINGH TRADARS |
20,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
RAM KALI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
RAM JI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
NEW HINDUSTAN BRICK FIELD |
10,687 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
MANO DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
PRADEEP SACHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
JITA SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009501
|
YOGESH KUMAR |
2,400 |