Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,744 |
Particulars |
Baundory Wall Nirman Kary Prathmik Shala Gadaghat Hajoorinagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
SEETA RAM PAL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
RAMBAI PAL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
FOOLBAI PAL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
RAMLAL PAL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
VIRENDRA RAIKWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
BAL KISHAN PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
DESHRAJ RAIKWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
BIHARI LAL PAL |
7,200 |