Type Of Transaction |
Expenditures
|
Activity Code |
42756962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,893 |
Particulars |
PRAIMARI PATHSHALA VA JUNIOR HIGH SCHOOL ME INTERLKOCKING EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
SINAG BRICK FIELD |
31,744 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
AWADH ENTERPRISES |
146,773 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
UMA SHANKAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
KALPNA TRADERS |
26,576 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
SHREEKANT S#470 MOHAN SINGH |
21,900 |