Type Of Transaction |
Expenditures
|
Activity Code |
17939526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,608 |
Particulars |
junior high school ke pass damar road se prathmik vidyalay 1 ke interlocking tak khadnjaa nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
abdhesh kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
VEERPAL BHARTI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
PADUM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
BADDU KHAN MISTRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
mahendra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
Ms super sabri brick field |
78,188 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
ramprakash |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
PARAS LAL |
3,276 |