Type Of Transaction |
Expenditures
|
Activity Code |
42768998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,225 |
Particulars |
PRAIMARI PATHSHALA VA JUNIOR PAHADIPUR ME BAUNDRYWALL NIRMAN 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 |
82,792 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
RAM SHANKAR |
19,800 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
NAFEES AHMAD |
21,165 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
SATYA PRAKASH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
KALPNA TRADERS |
80,868 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
SHEKHAR KUMAR |
17,100 |