Type Of Transaction |
Expenditures
|
Activity Code |
43142953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,732 |
Particulars |
JUNIYAR HIGH SCHOOL RANNU ME FARSH AND TYLS WORK HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
RAMCHARITRA S#470 VANROOP |
5,226 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
BABITA DEVI W#470 VINDHAYACHAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
INDRAWATI W#470 RAMCHARITRA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
THAKUR PRASAD S#470 JAYMANGAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
ASHRFI S#470 KEWAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
JIND LAL S#470 RAMLAKHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
LILAWATI W#470 SHIVSHANKAR |
5,427 |