Type Of Transaction |
Expenditures
|
Activity Code |
20183851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,700 |
Particulars |
PRATHMIK SCHOOL BAIKARSHAHPUR ME INTERLOCKING NIIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26790100013198
|
DEVENDRA KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26790100013198
|
BHAGVATI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26790100013198
|
HETRAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26790100013198
|
HARI PAL SO NEM CHAND |
3,360 |
PFMS
|
Account Type:Bank
Account No.:26790100013198
|
AJAY BABU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26790100013198
|
MOHAN KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26790100013198
|
NEMCHAND |
3,360 |