Type Of Transaction |
Expenditures
|
Activity Code |
13544321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,270 |
Particulars |
JUNIOR SCHOOL ME INTERLOCKING KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SARIF KHAN SO ANVAR KHAN |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
NITIN SO MUKESH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
MAHESH SO NATHHI LAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
DINESH SO NATHHI LAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SAURBH SO DINESH |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SANDEEP SO MUNESH CHANDRA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
GAURAV SO DINESH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
HIMANSHU SO MAHESH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
JITENDRA SO BABU LAL |
1,550 |