Type Of Transaction |
Expenditures
|
Activity Code |
14628438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,700 |
Particulars |
MAJDURI BHUGTAN BABAT INTERLOCKING KARYA PURV MADHYAMIK SCHOOL ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
KALYAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RAMBHAROSI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
KRISHNA VEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
SHEELA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
MAHENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
LAKHAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
ARUN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RAGHUNATH SINGH |
2,400 |