Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
Toylet Nirman Panchyad Bhavan Maryad Pur Work cod 100752014 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039914087
|
Dilip Gupta |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039914087
|
sandeep kumar gupta |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039914087
|
sunder lal bunkar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039914087
|
Aneeta kewat |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50039914087
|
lalita kewat |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50039914087
|
Ram khelawan kewat |
1,500 |