Type Of Transaction |
Expenditures
|
Activity Code |
41860668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,106 |
Particulars |
junir school dhandhriya rangai putai kary bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
bansal provisan avm pintes store |
14,506 |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
RAMESWAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
RAMA SINGH S#47O KISHAN LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
TALWER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
DINSH KUMAR S#47O RAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
DEVI SINGH |
4,000 |