Type Of Transaction |
Expenditures
|
Activity Code |
15881999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,900 |
Particulars |
PRATHMIK VIDYALAYA BHIM NAGAR KE PRANGAN ME MITTI PATAI VA INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
NARENDRA KUMAR S#47O MOOLCHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
SARVESH KUMAR SO OM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
SHIV KUMAR S#47O BHAGVANDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
BABU LAL SO POHKAR |
2,128 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
DESHRAJ SO GAYADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
SHAILENDRA SO DORE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
PANKAJ KUMAR SO HARI PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001318662
|
OM PRAKASH SO MOHAN LAL |
2,128 |