Type Of Transaction |
Expenditures
|
Activity Code |
20846466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2020 |
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.)
|
61,208 |
Particulars |
prathmik vidyalay me cc road ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
ATBAL SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
FERAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
GORAV SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
BHAGVENDRA SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
PRAKASHCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
MAINWAR WARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
RAMASVARUP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
RAMKUNVAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
MANISHA KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
FOOLASINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
ANIL KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
VIDYA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
GOVIND SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
SANGEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
BHUPENDRA SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
KHARGA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
NANDLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
DHARAMPAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
SHIROMANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
BALVEER SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146046
|
RAM DEVI |
2,548 |