Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
CC ROOD NIRMAN KARYA MEN ROOD SE SASKIYA SCHOOL KI OR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
ANJANA |
600 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
PARWATI |
600 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
SANTOSH YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
PRAHLAD |
600 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
HARISHCHANDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
RAJNI |
600 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
DILIP |
600 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
RADHA MARSHKOLE |
600 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
BAIJANTI |
600 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
RANJEETA |
600 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
PREM SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
LAXMI |
600 |