Type Of Transaction |
Expenditures
|
Activity Code |
20998114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,204 |
Particulars |
intarloking prathmik vidyalay bhaya purwa bhag 2nd karya hetu majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
RAM KARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
RAJA RAM GAUTAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
sivsankar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
meva lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
amar bahadur |
3,960 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
ALIAHMAD 2 |
3,600 |