Type Of Transaction |
Expenditures
|
Activity Code |
45074162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,995 |
Particulars |
INTER LOCKIN NIRMAN PRATHMIK PATHASHALA TALAGOPAL PUR ME KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
VIJAY KUMAR S#47O LOBHILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
ASHOK KUMAR S#47O RAM SUNDER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
RAHUL KUMAR S#47O SHITTAL |
4,450 |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
HIMALAYRAJ S#47O RAMESHCHANDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
RAMESH CHANDRA S#47O BHARAT LAL |
4,450 |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
SANT PRASAD S#47O RAGHUBAR PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
HIMANSHU MAURYA S#47O RAM SHILA PRASAD |
3,015 |