Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/134 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,048 |
Particulars |
Prathmik Shala Kosam Tola Me Boundrywall Niraman Karay Nilji
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
ANTRAM SONULAL CHAUDHRI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
VIJAY CHOUDHARY NILJI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
ramu matre NILJI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
bashant seeta ram pancheshwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
lalchand pancheshwar NILJI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
hirasingh madavi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
ajay chaudhari NILJI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
RAMU UIKEY NILJI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
geeta choudhari nilji |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
SHESHRAM RAMESH KHARE NILJI |
1,056 |