Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,420 |
Particulars |
Primery School Bandriwall Nirman Lasuldiya Aamra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:912010210000549
|
DEVENDRA SINGH |
40,000 |
PFMS
|
Account Type:Bank
Account No.:912010210000549
|
LAL SINGH RAJPUT |
20,000 |
PFMS
|
Account Type:Bank
Account No.:912010210000549
|
NARAYAN SINGH |
26,500 |
PFMS
|
Account Type:Bank
Account No.:912010210000549
|
TRIMURTI CONSTRUCTION SBI |
213,020 |
PFMS
|
Account Type:Bank
Account No.:912010210000549
|
GOVERDHAN SINGH |
39,900 |
PFMS
|
Account Type:Bank
Account No.:912010210000549
|
KARAN SINGH |
40,000 |
PFMS
|
Account Type:Bank
Account No.:912010210000549
|
SUBHASH CHANDRA |
21,000 |