Type Of Transaction |
Expenditures
|
Activity Code |
41814569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,297 |
Particulars |
school rangai putai kary metrel and lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582380373
|
HARIKISHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31582380373
|
2 DINSH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31582380373
|
M#47S SHRI RAM CONTRACTOR |
11,297 |
PFMS
|
Account Type:Bank
Account No.:31582380373
|
SHIYAMLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31582380373
|
yadukant shrama |
4,000 |