Type Of Transaction |
Expenditures
|
Activity Code |
16946771 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,600 |
Particulars |
to labour payment for prathmik vidyalaya shahpur lalpur me interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000363
|
BRAJBHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000363
|
KAILASH BABU |
4,250 |
PFMS
|
Account Type:Bank
Account No.:32250200000363
|
SHIVAM KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:32250200000363
|
SURENDER SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000363
|
JAGDISH NARAYAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000363
|
SUMAN DEVI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:32250200000363
|
KRISHAN BABU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000363
|
PUNIT BABU |
3,250 |