Type Of Transaction |
Expenditures
|
Activity Code |
19480732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,245 |
Particulars |
prathmic vidhyalay boundery wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
paras nath traders |
57,386 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
ABDUL SALEEM ABDUL LAIQ |
78,337 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
UMESH KUMAR |
6,522 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
kedarnath |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
chotelal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
vijay singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
MANOJ SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
OMKAR |
9,000 |