Type Of Transaction |
Expenditures
|
Activity Code |
44656338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,562 |
Particulars |
primary school jahangarh me khel k maidan me interlocking ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
lalait |
15,370 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
SHISHPAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
m#47s BHARDWAJ ENTERPRISES |
213,512 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
M#47S SAGAR STUDIO AND PHOTOSTATE |
600 |