Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,728 |
Particulars |
100714098 - CHABUTARA NIRMAN PRATHMIK SHALA KE PASS HARDUA KALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040025083
|
SHARDA PRASAD SAHU |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040025083
|
SUNDARI CHAUDHARY |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040025083
|
JAGAT LAL VISHWAKARMA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040025083
|
LALLU PRASAD KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040025083
|
MAMATA VISHWAKARMA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040025083
|
HISABI LAL CHAUDHARY |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040025083
|
SONE LAL SAHU |
2,112 |