Type Of Transaction |
Expenditures
|
Activity Code |
43713050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
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.)
|
172,298 |
Particulars |
prathmic vidhalay main tayls kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
RAJESH KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
SHREE RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MAHESH PAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
MOHD NAFEES |
10,500 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
KADRI BRICK FIELD |
6,331 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
VIKKI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
NARESH PAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
SUNDARAM HOME PLAZA |
60,284 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
SIYA RAM |
2,576 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
SUNDARAM HOME PLAZA |
42,480 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
HARI SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
BABU RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:24110100001488
|
KISHAN LAL |
5,025 |