Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
86,000 |
Particulars |
C.C ROD HIGH SCHOOL PRNGAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2243677107
|
RAJKUMAR GUPTA |
9,555 |
PFMS
|
Account Type:Bank
Account No.:2243677107
|
ANJANA BAI KACHHI |
9,560 |
PFMS
|
Account Type:Bank
Account No.:2243677107
|
DAYARAM BHUMIYA |
9,555 |
PFMS
|
Account Type:Bank
Account No.:2243677107
|
JAYANTI BAI YADAV |
9,555 |
PFMS
|
Account Type:Bank
Account No.:2243677107
|
GINDA BAI YADAV |
9,555 |
PFMS
|
Account Type:Bank
Account No.:2243677107
|
ROHANI PRASAD |
9,555 |
PFMS
|
Account Type:Bank
Account No.:2243677107
|
GOVIND PRASAD KOL |
9,555 |
PFMS
|
Account Type:Bank
Account No.:2243677107
|
LAXMI BAI |
9,555 |
PFMS
|
Account Type:Bank
Account No.:2243677107
|
SURESH KUMHAR |
9,555 |