Type Of Transaction |
Expenditures
|
Activity Code |
20441083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
453,096 |
Particulars |
Payment of Apex flooring and edjing construction work at Junior high school Kolwan Gram Panchayat Kolwan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1321000300109291
|
RAJIV SHARMA |
372,840 |
PFMS
|
Account Type:Bank
Account No.:1321000300109291
|
MR MUKESH KUMAR AND SAWITRI |
26,130 |
PFMS
|
Account Type:Bank
Account No.:1321000300109291
|
MR HARNARAYAN AND GEETA |
25,326 |
PFMS
|
Account Type:Bank
Account No.:1321000300109291
|
BANMALI RAIKWAR S#47O SHYAM LAL |
28,800 |