Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,650 |
Particulars |
Boundriwall Nirman Gov. Middile School Doosari Basti Mankahri work cod 100772083 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Gopal Singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Kamta singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Maniraj singh gond |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Mamta Kushwaha |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Rampratop Kushwaha |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Radha kushwaha |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Ramshuseel Kushwaha |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Ramjeet Kushwaha |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
dileep Gupta |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Rampratop singh |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Suresh Kushwaha |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Ramchandra Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Rajbhan singh |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Ramprasad singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Amrit Lal Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Ramesh Singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Piyare singh god |
5,400 |