Type Of Transaction |
Expenditures
|
Activity Code |
17508307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
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.)
|
270,006 |
Particulars |
materiyal cost labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
DAIMOND CONSTRUTURE AND SUPPLAER |
143,606 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
DAIMOND CONSTRUTURE AND SUPPLAER |
76,599 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
DAIMOND CONSTRUTURE AND SUPPLAER |
16,646 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
DAIMOND CONSTRUTURE AND SUPPLAER |
33,155 |