Type Of Transaction |
Expenditures
|
Activity Code |
15808379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,546 |
Particulars |
PRATHMIK PATHSHALA BIKAPUR MAUJHARI ME KAYAKALP NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
AMAR BAHADUR CHAUHAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAJA RAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
BABA DEEN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAM DHAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
SHYAMLU |
7,700 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
BABU RAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
CHIRKUT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
SHIV BHAJAN |
6,030 |