Type Of Transaction |
Expenditures
|
Activity Code |
20723285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,290 |
Particulars |
PRATHMIK VIDYALAY 1ST ME INTERLOCKING KAARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
SRI SAI BRICK FIELD |
34,190 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
PARAS LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
MS KRISHNA BRICKS |
114,342 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
om sai computers and communication |
490 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
ramprakash |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
BAJPAYEE TRADERS |
24,534 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
VEERPAL BHARTI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
mahendra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
abdhesh kumar |
10,000 |