Type Of Transaction |
Expenditures
|
Activity Code |
19898595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,164 |
Particulars |
INTERCOLEGE CHHAPAR ME KHADANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582241454
|
KAMTA PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31582241454
|
JAI PRAKASH SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31582241454
|
HRIDAY NARAYAN PANDEY |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31582241454
|
ASHAVIND KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31582241454
|
ASHOK KUMAR SHUKLA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31582241454
|
SATRUDHAN SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31582241454
|
AMRISH KUMAR PANDEY |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31582241454
|
PANKAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31582241454
|
RAN VIJAY SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31582241454
|
RAJESH |
5,100 |