Type Of Transaction |
Expenditures
|
Activity Code |
14708310 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,924 |
Particulars |
BEING AMOUNT PAID TO LABOURE FOR DOKARPUR ME PRA VIDYALAY SE UCCH PRA VIDYALAY TK INTERLOCK NIRMAN LABOURES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAMSHRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAMLALI w#47o ram das |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
DHEERENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
POONAM DEVI #47 MANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SANDEEP KUMAR S#47O KALCTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
BRIJESH KUMAR |
2,548 |