Type Of Transaction |
Expenditures
|
Activity Code |
20459819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2020 |
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.)
|
160,332 |
Particulars |
Junior school Teraragi me Kitchen ke nikat Interlocking work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
RAM LADAITEY |
3,161 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
N B TRADERS |
35,446 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
YADAV TRADERS |
16,162 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
S R BRICK FIELD |
9,235 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
N B TRADERS |
35,872 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
N B TRADERS |
38,114 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
RAM MOHAN |
22,342 |