Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,240 |
Particulars |
प्राथमिक शाला कंठी टोला मे बाउंड्री वाल का निर्माण 75 मीटर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779586
|
RAJWATI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2373779586
|
PAPPU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2373779586
|
MANRAJIYA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2373779586
|
SARMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2373779586
|
KAMLESH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2373779586
|
PREMA BAI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2373779586
|
KAILASIYA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2373779586
|
RAMBIHARI |
3,600 |