Type Of Transaction |
Expenditures
|
Activity Code |
21204951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
22,456 |
Particulars |
PRIMARY SCHOOL KE PRANGAN ME INTERLOCKING NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
HARENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
RAJARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
BAHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
ALLAUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
DOMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4757000100119438
|
TUFANI |
2,814 |