Type Of Transaction |
Expenditures
|
Activity Code |
39461360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,069 |
Particulars |
prathmik school ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31870049896
|
GURU RAM DAS TRADERS AND SUPPLIERS |
97,924 |
PFMS
|
Account Type:Bank
Account No.:31870049896
|
MAHADEV TRADERS AND SUPPLIERS |
33,193 |
PFMS
|
Account Type:Bank
Account No.:31870049896
|
A B ENTERPRISES AND SUPPLIERS |
55,087 |
PFMS
|
Account Type:Bank
Account No.:31870049896
|
PARMANAND |
61,865 |