Type Of Transaction |
Expenditures
|
Activity Code |
38672839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,546 |
Particulars |
JUNIYER SCHOOL KA MARMMAT 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.:2080000100551273
|
SUBASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
PRABHU GUPTA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
SHIVANAND SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
RAM KISHUN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
POUHARI GUPTA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
BHIKHARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
RADHESHYAM SINGH |
3,822 |