Type Of Transaction |
Expenditures
|
Activity Code |
20303367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
kasturba gandhi balika awasiye viddalaya mein interlooking nirmad hetu mnajduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MO AKHTAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MR RAKESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MAHESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MR DINESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
PANCHOO RAM S#47O LALLU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MR HARIRAM S#47O CHITANU VERMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MR JAHIM |
3,150 |