Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,784 |
Particulars |
आंगनबाड़ी भवन में बाउण्ड्री बाल का निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778628
|
DURJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2373778628
|
DROPATI DWIVEDI |
3,096 |
PFMS
|
Account Type:Bank
Account No.:2373778628
|
LALA YADAV |
2,064 |
PFMS
|
Account Type:Bank
Account No.:2373778628
|
SUKHMANTI |
2,064 |
PFMS
|
Account Type:Bank
Account No.:2373778628
|
DIVAKAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2373778628
|
RAMCHARAN GOND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2373778628
|
SANTOSH |
2,064 |
PFMS
|
Account Type:Bank
Account No.:2373778628
|
KAMLAKAR SINGH |
3,096 |