Type Of Transaction |
Expenditures
|
Activity Code |
28049555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,832 |
Particulars |
JUNIYER SCHOOL KA BAUNDRI VALL AND MITTI BHARAI KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
ASHWANI SINGH |
8,008 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
JITENDRA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
SANTOSH SINGH |
8,008 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
GYAN |
8,008 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
PARAMJEET GUPTA |
8,008 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
DILIP SINGH |
8,400 |