Type Of Transaction |
Expenditures
|
Activity Code |
20465683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,832 |
Particulars |
labour primary school to shailesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
PRKASH R |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
RAMVEER SINGH R |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
CHANDA DEVI R |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
BABBO DEVI R |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
GOVIND SINGH R |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
SAHAB SINGH R |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
ANJALI DEVI R |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
PANKAJ KUMAR R |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
SUNIL KUMAR R |
4,332 |