Type Of Transaction |
Expenditures
|
Activity Code |
18082501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,842 |
Particulars |
PRATHMIK SCHOOL CHANANEE AVM PURV MADHMIK SCHOOL CHANANEE ME IMTARLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
DULARI W#47O VIJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
HIRALAL S#47O BASDEV |
546 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
RAJESH S#47O BHIRGUN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
VIDHWATI W#47O AVDHVIHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
PANPATI W#47O CHANDRASEKHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
SUGWANTI S#47O SANJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
CHANDRASEKHAR S#47O RAJKESHWAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
SANTI DEVI W#47O NAVLESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
REETA W#47O KUBER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
RAMDULARE S#47O BHOLA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
VIDHA W#47O TILAKDHARI |
1,092 |