Type Of Transaction |
Expenditures
|
Activity Code |
20806000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,847 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK IN PRIMARY SCHOOL LAKSHAPUR ,,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101005709
|
VIRENDRA KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005709
|
UDDESHYA kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005709
|
SURAJ KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3209101005709
|
RAKESH KUMAR JAISWAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005709
|
RATAN LAL BHARATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005709
|
SUNDARAM JAYSAWAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005709
|
Akash K |
800 |
PFMS
|
Account Type:Bank
Account No.:3209101005709
|
RAJESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005709
|
RAJENDRA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101005709
|
LAL BAHADUR |
2,800 |