Type Of Transaction |
Expenditures
|
Activity Code |
32762146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,892 |
Particulars |
PAYMENT FOR MATERIAL FOR WORK BOUNDARY WALL CONSTRUCTION IN BHOLAPUR PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007227
|
HARI OM BUILDING MATERIAL |
74,572 |
PFMS
|
Account Type:Bank
Account No.:31290100007227
|
NIKETA |
24,820 |
PFMS
|
Account Type:Bank
Account No.:31290100007227
|
AMAR SINGH |
14,800 |
PFMS
|
Account Type:Bank
Account No.:31290100007227
|
RAM PRATAP |
17,240 |
PFMS
|
Account Type:Bank
Account No.:31290100007227
|
PRAMOD KUMAR |
18,460 |