Type Of Transaction |
Expenditures
|
Activity Code |
42223740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,025 |
Particulars |
NAHAR PUL SE PURV MADHYAMIK LOHIPAR MAHTO TOLA SCHOOL TAK ENTARLAKING 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.:2080000100551042
|
MAHENDRA SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100551042
|
KHURSHID |
11,256 |
PFMS
|
Account Type:Bank
Account No.:2080000100551042
|
SAKHAWAT |
11,256 |
PFMS
|
Account Type:Bank
Account No.:2080000100551042
|
MAHENDRA SINGH |
10,050 |
PFMS
|
Account Type:Bank
Account No.:2080000100551042
|
VINOD SINGH |
7,007 |
PFMS
|
Account Type:Bank
Account No.:2080000100551042
|
RAMPRAKASH SINGH |
11,256 |