Type Of Transaction |
Expenditures
|
Activity Code |
16945715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
TO PAYMENT OF LABORE FOR PRATHMIK OR UCCH VIDHYALAY KI PACHAMI TARAF BAUNDARY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000368
|
KRISHAN MURARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000368
|
ASHOK KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000368
|
SHASHANK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000368
|
NEHA DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000368
|
RAM PAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000368
|
NAVLESH SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000368
|
MEERA DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000368
|
NARENDRA KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000368
|
ADESH KUMAR |
3,200 |