Type Of Transaction |
Expenditures
|
Activity Code |
21228014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,310 |
Particulars |
interlocking charge school to santosh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577537673
|
OM PRAKASH SAHU |
47,200 |
PFMS
|
Account Type:Bank
Account No.:31577537673
|
RUBY EAT UDHYOG |
10,160 |
PFMS
|
Account Type:Bank
Account No.:31577537673
|
NANDRAM S#47O DEVI CHARAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577537673
|
BEENU S#47O RAMKISHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577537673
|
RAHEESH S#47O MEHNDIHASAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577537673
|
DEVICHARAN S#47O SIPAHI LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577537673
|
MEHNDIHASAN S#47O NANHA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577537673
|
OM PRAKASH SAHU |
25,235 |
PFMS
|
Account Type:Bank
Account No.:31577537673
|
OM PRAKASH SAHU |
24,115 |
PFMS
|
Account Type:Bank
Account No.:31577537673
|
SAMIMBANO W#47O RAHEESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577537673
|
NEELAM W#47O RAJU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577537673
|
EZRAIL S#47O MEHNDIHASAN |
1,500 |