Type Of Transaction |
Expenditures
|
Activity Code |
19758518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,250 |
Particulars |
GRAM RASHOOLPUR ME UCCHA PRATHMIC SCHOOL ME INTER LOCK NIRMAN AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
RAJBALA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
PINKI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
JITENDRA SINGH |
7,250 |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
MUNESH DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
SHARMISTA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
SUBHASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000620
|
MINTU MOURYA |
3,200 |