Type Of Transaction |
Expenditures
|
Activity Code |
19634697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,368 |
Particulars |
PRARTHAMIK VIDYALAY KA BOUNDARY WALL UCCHIKARAN AND GATE MARAMMAT KARYA PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
RAMDAS S#47O PURDWASHI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
SURYANATH S#47O JHAGARU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
RADHESHYAM S#47O NANDLAL |
8,085 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
RAM NARAYAN S#47O SANTU |
8,085 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
SHYAM LAL S#47O SAGGA |
910 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
GOVIND S#47O RAMLALIT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
GOPAL S#47O RAMNARAYAN |
3,822 |