Type Of Transaction |
Expenditures
|
Activity Code |
19480734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,485 |
Particulars |
prathmic vidhyalay miyuna me south me boundery ball nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
chotelal |
14,672 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
paras nath traders |
65,180 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
ramdayal |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
OMKAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
UMESH KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
ABDUL SALEEM ABDUL LAIQ |
111,633 |