Type Of Transaction |
Expenditures
|
Activity Code |
45122765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,030 |
Particulars |
Primary school Nayabas me Interlocking labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100032973
|
CHANDRABHAN SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:6492000100032973
|
BRAJESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6492000100032973
|
SHIV SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6492000100032973
|
KAMAL SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:6492000100032973
|
PAKAL KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:6492000100032973
|
VISHNU |
1,740 |