Type Of Transaction |
Expenditures
|
Activity Code |
14197168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,630 |
Particulars |
prathmik vidyalaya me interlocking nirman karya int, roda, siment, balu, maurang, mistri aadi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Anoop Kumar |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
AVDHESH KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
AKASH KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
ANSARI TRADERS |
31,427 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
CHETRAM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
ARK BRICK FIELD |
38,703 |