Type Of Transaction |
Expenditures
|
Activity Code |
17821461 |
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.)
|
26,382 |
Particulars |
ALAMCHAK ME ISHWAR KE GHAR SE PRARTHAMIK VIDYALAY TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHAKEEL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RITA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SAVITRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SANJAY YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SANTOSH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
REETA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RINKU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMJEET |
5,820 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMVRIKESH |
5,820 |