Type Of Transaction |
Expenditures
|
Activity Code |
14708317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,384 |
Particulars |
BEING AMOUNT PAID TO LABOURES FOR BAMBIHA ME BHARAT KE MAKAN SE PRA VIDYALAY TK MITTY KHADANJA NIRMAN LABOURES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RADHEY SHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
ROHIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
ASHISH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAM DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAM BILAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
ANITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
USHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SAROJ KUMAR |
2,548 |