Type Of Transaction |
Expenditures
|
Activity Code |
44013612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,160 |
Particulars |
44013612 प्रा०वि०#47 जूनियर विद्यालय महुआ पिमई के प्रांगण में मिटटी#47 फर्श निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
MS VIJAY BRICK FIELD |
1,451 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
ASLAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
AJAY KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
BRIJBIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
MS VIJAY BRICK FIELD |
29,872 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
SHIV KUMAR |
2,211 |