Type Of Transaction |
Expenditures
|
Activity Code |
20076401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,006 |
Particulars |
salnaha prathmik vidyalay me interlocking kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012723
|
VEERPAL BHARTI |
19,656 |
PFMS
|
Account Type:Bank
Account No.:06730100012723
|
GANDAN LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012723
|
abdhesh kumar |
2,169 |
PFMS
|
Account Type:Bank
Account No.:06730100012723
|
SHREE GANESH TILES INDUSTRIES |
129,358 |
PFMS
|
Account Type:Bank
Account No.:06730100012723
|
VERMA TRADERS |
24,263 |
PFMS
|
Account Type:Bank
Account No.:06730100012723
|
CHANDI BRICK FIELD |
30,560 |