Type Of Transaction |
Expenditures
|
Activity Code |
20105132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/157 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,000 |
Particulars |
majdoori bhugtaan school se satyapal ke ghr tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
BABU LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HARI OM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HARI NARAYAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
USHA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SANI KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
ANEETA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
THAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SAVITREE DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
BHOORI DEVI |
3,000 |