Type Of Transaction |
Expenditures
|
Activity Code |
18916664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,732 |
Particulars |
KAYAKALP KE TAHAT PRATHMIK VIDHYALAY KE 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.:2911000109070446
|
RAMKEWAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
RAJARAM YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
GOPALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
SATTAN PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
DURGESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
JOKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
RAJENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
KASHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
DIP CHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
GOPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
CHULHAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
SURAJ SINGH |
2,548 |