Type Of Transaction |
Expenditures
|
Activity Code |
36010330 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,685 |
Particulars |
JUNIOR HIGHSCHOOL PAR SAUCHALAY MARMMAT AWAN INTERLOKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8210000100006325
|
RAMESH KUMAR YADAV S#47O HEERA YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:8210000100006325
|
TARA W#47O RAMESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:8210000100006325
|
RAM NARAYAN S#47O JOGENDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:8210000100006325
|
SUNITA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:8210000100006325
|
SHEELA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:8210000100006325
|
PUSHPAWATI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:8210000100006325
|
URMILA W#47O RANJEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:8210000100006325
|
SAVI KUMAR YADAV S#47O NANADLAL YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:8210000100006325
|
SAROJ W#47O INDRAJIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:8210000100006325
|
RAMDAS S#47O FERAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:8210000100006325
|
SAJIWAN PRASAD S#47O NIHUT |
2,010 |