Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,130 |
Particulars |
बाउंड्री वाल निर्माण कार्य हायर सेकेंडरी स्कूल भीषमपुर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAKESH LONI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SHVI PRASAD LONI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SUSHEELA LONI |
780 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
MUNNI BAI LONI |
780 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAJENDRA LONI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SAKUNTLA LONI |
390 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
KAMLESH LONI |
780 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
chandravati loni |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAMPAL LONI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
INDRABHAN LONI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
CHANDRABHAN YADAV |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
VINOD LONI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SHANTI LONI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
RAMBAI LONI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
SANGEETA LONI |
390 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
MAYA LONI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
BIHARI LAL PATEL |
780 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
JHALLI BAI LONI |
1,430 |
PFMS
|
Account Type:Bank
Account No.:50040072408
|
DHARMENDRA KUMAR LONI |
780 |