Type Of Transaction |
Expenditures
|
Activity Code |
13777768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,396 |
Particulars |
Praimary School me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001260766
|
Laddan |
12,300 |
PFMS
|
Account Type:Bank
Account No.:59001260766
|
MAA VAISHNO BRICK FIELD |
52,738 |
PFMS
|
Account Type:Bank
Account No.:59001260766
|
Nozamuddin |
11,102 |
PFMS
|
Account Type:Bank
Account No.:59001260766
|
LiyakatAli |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001260766
|
SHRIBALA JI TRADERS |
103,840 |
PFMS
|
Account Type:Bank
Account No.:59001260766
|
Rishipal |
6,216 |
PFMS
|
Account Type:Bank
Account No.:59001260766
|
Kamruddin |
9,100 |