Type Of Transaction |
Expenditures
|
Activity Code |
18581080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,584 |
Particulars |
KAYAKALP KE TAHAT PRATHMIK VIDHYALAY KE MEN GET SE JUNIYAR SCHOOL TAK PRANGAD ME INTERLAKING NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
OMPRAKSH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
RAMADHARE |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
JAYHIND |
6,375 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
MOTILAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
SUMITRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
RAM KAWAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
SAVITRI DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
RAMCHANDRA |
6,375 |