Type Of Transaction |
Expenditures
|
Activity Code |
38568048 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,539 |
Particulars |
38568048 prathamik pathshala nagra me interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
SRI SAI BRICK FIELD |
119,392 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
SRI SAI BRICK FIELD |
10,523 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
mishra traders |
16,322 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
Avid Ali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
LIYAKAT ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
RAMKUMAR |
2,426 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
PUSHKAR KASHYAP S#47O MANIRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
PRASANT KASHYAP S#47O MANIRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
raju |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
ASHISH KUMAR S#47O BADSHAH VERMA |
3,094 |