Type Of Transaction |
Expenditures
|
Activity Code |
38951381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,961 |
Particulars |
primary school madhaupur me boundry wall siment maurang samagri eat lebour mistri stesnary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021751
|
OM SAI COMPUTERS AND COMMUNICATION |
498 |
PFMS
|
Account Type:Bank
Account No.:06730100021751
|
M#47S PRASHANT TRADERS |
14,115 |
PFMS
|
Account Type:Bank
Account No.:06730100021751
|
VATESHVER DAYAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:06730100021751
|
CHANDI BRICK FIELD |
4,730 |
PFMS
|
Account Type:Bank
Account No.:06730100021751
|
SUNEEL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100021751
|
HARIRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06730100021751
|
VIJAY KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:06730100021751
|
POORAN LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100021751
|
M#47S PRASHANT TRADERS |
17,496 |
PFMS
|
Account Type:Bank
Account No.:06730100021751
|
RAMU |
1,005 |