Type Of Transaction |
Expenditures
|
Activity Code |
42759433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,131 |
Particulars |
Labour payment for Fursh tiles kary in Prathmik Vidyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
SATYENDRA NATH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
SANGI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
DHARMEDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
SHIV BAHADUR SHASTRI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
RASHID AHMED |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
MITHILESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
UMA SHANKER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
JAGJIVAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
RADHEY SHYAM GUPTA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
VIJAY SHANKER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
MANOJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
NATHUNI GUPTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
Babban |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
Shravan kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
SUNIL KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010009817
|
BRIJLAL |
2,412 |