Type Of Transaction |
Expenditures
|
Activity Code |
17463622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
to labour payment for prathmik vidyalaya tumariha me interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000398
|
JAYNARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000398
|
DHARMENDRA KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000398
|
RAM ASRE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000398
|
INDRA SWARUP |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000398
|
MITHLESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000398
|
AMIT BABU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000398
|
DAYA SHANKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000398
|
JAY KRISHNA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000398
|
DHARM SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000398
|
NARENDRA SINGH |
6,400 |