Type Of Transaction |
Expenditures
|
Activity Code |
20316741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,570 |
Particulars |
kayakalp ke antargat prathmik vidyalay me interlocking kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SHAH JI BRICK FIELD |
41,848 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
abdhesh kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
phoolchandra |
3,822 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
M#47S ATUL TRADERS |
27,266 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
RAJEEV KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
CHOTELAL S#47O NANHULAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
VEERPAL BHARTI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
ANIL KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
MUKESH KUMAR |
3,822 |