Type Of Transaction |
Expenditures
|
Activity Code |
19203706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,736 |
Particulars |
Prathmik vidyalaya ka shauchalya nirman karya ki Majdoori
Mistri
sunil 1x9x480, akhilesh 1x9x480,
labour
aakash 1x9x182, gulab 1x9x182, ramdas 1x8x182, shyamlal 1x2x182
total 13736 rupees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
AKASH KUMAR S#47O AKHILESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
SUNIL S#47O FULMAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
SHYAM LAL S#47O RAMAI |
364 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
RAMDAS S#47O RAM SAJAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
AKHILESH KUMAR S#47O RAM LAGAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
GULAB S#47O RAMBRICHH |
1,638 |