Type Of Transaction |
Expenditures
|
Activity Code |
16997571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
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.)
|
187,286 |
Particulars |
kharanja marmmat chheda to primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
DEEPU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SHRI GOPAL BRICK FIELD |
156,486 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
ANIL KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
CHUNNI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SHVIKUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SUDAMA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAM SHANKAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAJKUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
CHANDRASHEKHAR |
3,360 |