Type Of Transaction |
Expenditures
|
Activity Code |
44922871 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/36 |
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.)
|
199,024 |
Particulars |
boundrey charge prathmik school bibipur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ARJUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHANKAR LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KATIYAR BRICKS FIELD |
34,020 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ARJUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
MUKESH SHANKHWAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KATIYAR BRICKS FIELD |
37,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
NAND KISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
S K ARTS |
37,059 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ALOK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
CHHOTA BAUVA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
S K ARTS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KATIYAR BRICKS FIELD |
37,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JAGDEESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAMKALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
putan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAMKALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JAGDEESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
NAND KISHOR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
putan |
5,600 |