Type Of Transaction |
Expenditures
|
Activity Code |
44025509 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,828 |
Particulars |
PRATHMIK VIDYALAY ME MORMIKARAN KA KARY KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
SHAILENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
BHARAT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
MANVENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
PRAVESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
KALPNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
BHARTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
JITENDRA KUMAR JAIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
NANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
DROPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
RAJENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
DESHPAT |
804 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
INDAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
ARIHANT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
BHUPENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
YADVENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100115727
|
JAYANTI |
2,814 |