Type Of Transaction |
Expenditures
|
Activity Code |
14233522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,804 |
Particulars |
Uchch Prarthamik Vidyalay me Painted road se Vidyalaya tak interlock nirman karya hetu shram bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
MAMATA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
RAM PAL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
PANKAJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
BRJESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
HARISH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
RAJNISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
ANUP KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
BIPATU |
3,420 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
ROHIT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
SANDIP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001276142
|
SRAVAN KUMAR |
1,638 |