Type Of Transaction |
Expenditures
|
Activity Code |
42204150 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,246 |
Particulars |
PRAIMARI PATHSHALA ME ATIRIKT KAKSH ME INTERLOCKING VA NALI NIRMAN EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007524
|
ANJANI INTERLOCKING TILES |
101,765 |
PFMS
|
Account Type:Bank
Account No.:13160100007524
|
SINAG BRICK FIELD |
19,533 |
PFMS
|
Account Type:Bank
Account No.:13160100007524
|
PRIYANKA TREDAARS |
17,898 |
PFMS
|
Account Type:Bank
Account No.:13160100007524
|
SHRI KANT S#470 MOHAN SINGH |
22,050 |