Type Of Transaction |
Expenditures
|
Activity Code |
20459821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,883 |
Particulars |
Junior school Teraragi ke parishar me Interlocking work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
N B TRADERS |
39,010 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
S R BRICK FIELD |
21,516 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
N B TRADERS |
38,114 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
N B TRADERS |
40,356 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
YADAV TRADERS |
27,980 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
N B TRADERS |
44,907 |