Type Of Transaction |
Expenditures
|
Activity Code |
13602696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
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.)
|
230,628 |
Particulars |
JUNIOR HIGH SCHOOL CC TILES WORK MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589621198
|
M#47s SHAKTI PEETH ENT UDYOG |
18,633 |
PFMS
|
Account Type:Bank
Account No.:31589621198
|
YASHVEEN ENTER PRISES |
143,688 |
PFMS
|
Account Type:Bank
Account No.:31589621198
|
YASHVEEN ENTER PRISES |
27,947 |
PFMS
|
Account Type:Bank
Account No.:31589621198
|
PUSHPENDRA |
25,960 |
PFMS
|
Account Type:Bank
Account No.:31589621198
|
LAKHPAT |
14,400 |