Type Of Transaction |
Expenditures
|
Activity Code |
19930117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,404 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Pramod |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Bhola |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Neerbhanu singh |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Ravindra |
3,780 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Sarvesh kumar singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Akash |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Gopi chand |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Mohani devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Saroj kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Parvati |
1,638 |