Type Of Transaction |
Expenditures
|
Activity Code |
20680302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,352 |
Particulars |
ps vidhyalay se ram pur wasit ali ke baundri se nala tak pakki nali me majadudri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
JHURI SHANKAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
ANEEL KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
SARJEET KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
SHIV PAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
ANJU DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
BHAGAVANTI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
iamaran khan |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
KALUI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
SANJU DEVI |
3,458 |