Type Of Transaction |
Expenditures
|
Activity Code |
19834503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,514 |
Particulars |
PRATHMIK VIDHYALYA SE KEDARI KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223598
|
SHAUKAT ALI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400223598
|
NURUDDIN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400223598
|
JANTA ENTH UDHYOG |
28,021 |
PFMS
|
Account Type:Bank
Account No.:1839000400223598
|
M#47S AKSHAY CONTRACTOR #38SUPPLIER |
145,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400223598
|
VARSHNET CEMENT STORE |
17,997 |
PFMS
|
Account Type:Bank
Account No.:1839000400223598
|
SHAHANUDDIN |
24,190 |