Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,949 |
Particulars |
100770662 - Fixing of Paver Block at Govt. Middle School Campus Khairua Majhgawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040021872
|
PATHAK TRADERS |
53,037 |
PFMS
|
Account Type:Bank
Account No.:50040021872
|
SUBHADRA DEVI PATEL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040021872
|
SHUSHEELA PANDEY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040021872
|
RAM SHIROMANI PATEL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50040021872
|
SANTOSH BAI PATEL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040021872
|
MUKESH PATEL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50040021872
|
ASHOK PATEL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040021872
|
AJAY KUMAR PATEL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040021872
|
KASHI PATEL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040021872
|
FULESH PANDEY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040021872
|
LAL BABU PATEL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040021872
|
GANGOTRI PATEL |
3,168 |