Type Of Transaction |
Expenditures
|
Activity Code |
43023265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
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.)
|
20,872 |
Particulars |
labur labour payment of shauchalay prathmik vidhyalay virvahi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692758
|
MANSINGH S#47O MOOLCHANDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50044692758
|
JAGMOHAN S#47O BALADEEN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50044692758
|
DHOORAM S#47O BALADEEN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50044692758
|
RAJESH S#47O KISHORI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50044692758
|
JAYSINGH S#47O JAGMOHAN |
3,618 |