Type Of Transaction |
Expenditures
|
Activity Code |
18845797 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,808 |
Particulars |
RAMRATAN SAHU TO PRATHMIK VIDYALAY CC LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
PRAMOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
RAJDULAIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
RAVINDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
RAJRANI |
728 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
DHARMENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
KAUSHILYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
CHOTELALA |
1,274 |