Type Of Transaction |
Expenditures
|
Activity Code |
13817526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,643 |
Particulars |
Prathmik vidyalay se nusrulla ke ghar tak khadanja nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Mainuddin |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Munim |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Mata prasad |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
MOHAMMAD RAYEES INTTA BHATTA |
89,827 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Savitri devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Lakshmi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Chhammi lal |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
indrajeet |
47,916 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Shyam karan |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Nafish |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Saheeda |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
MANGAL PRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
JULF KAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Paras |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Vimala |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Dukhharan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Dhode |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Maya ram |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Ramgopal |
2,912 |