Type Of Transaction |
Expenditures
|
Activity Code |
14197168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,568 |
Particulars |
prathamik vidyalay me interloking nirman karya labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Rajneesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
KHURSHEED KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
MAHADEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Ramkumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
KAMLESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
SRIRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Shishupal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
SURENDRA PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
MO NAJIM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Nadeem |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
REVATI RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
KALEKTER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Deepak Kumar |
1,820 |