Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
470,162 |
Particulars |
Baundri ball nirman ps school semarpakha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
87,063 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
10,627 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
66,795 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
12,883 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
17,179 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
31,693 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
99,984 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
42,273 |
PFMS
|
Account Type:Bank
Account No.:2311742301
|
GURUKRIPA TRADERS |
101,665 |