Type Of Transaction |
Expenditures
|
Activity Code |
42846680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,521 |
Particulars |
Labour payment for Interlocking kary in primery School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
RAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
HIRA LAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
KAMLESH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
sudami |
5,320 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
CHIRKUT |
7,980 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
RAVINDRA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
DUKKHU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
RAMANAND SHARMA |
603 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
KANAHIYA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
RAJESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
ANWAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
SHIVA JI |
7,980 |