Type Of Transaction |
Expenditures
|
Activity Code |
43579074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/157 |
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.)
|
17,853 |
Particulars |
prathmik vidyalay pure gajraj prangar intarloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
arjun |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
ramdev |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
ram jiyawan#47 madari |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
ram saware |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
sajeewan #47madari |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
nanke |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
ramdev#47ram naresh |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
chaudhary |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
NANKU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
tarun |
1,407 |