Type Of Transaction |
Expenditures
|
Activity Code |
20966992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,584 |
Particulars |
PRAIMARI PATHSHALA KE GATE SE LALCHANDRA PAL KE GHAR TAK LEBOR VA MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
SHIVRATA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
JULI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
ROSHANI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAM SHANKAR |
2,045 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
HARILAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
M#47S AYAN EANT UDYOG |
81,831 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAMDHIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
BARATILAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAJJAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
SHASHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAM NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAJU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
LAL CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
MALKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
SUNEITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
KAMLESH |
1,456 |