Type Of Transaction |
Expenditures
|
Activity Code |
39676743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,423 |
Particulars |
prathmik school me maramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31878969599
|
MAHADEV TRADERS AND SUPPLIERS |
4,855 |
PFMS
|
Account Type:Bank
Account No.:31878969599
|
GURU RAM DAS TRADERS AND SUPPLIERS |
71,951 |
PFMS
|
Account Type:Bank
Account No.:31878969599
|
PARMANAND |
2,256 |
PFMS
|
Account Type:Bank
Account No.:31878969599
|
A A R TRADERS AND GENERAL ORDER SUPPLIERS |
34,361 |