Type Of Transaction |
Expenditures
|
Activity Code |
17903394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,340 |
Particulars |
Labour payment for labours for Vidyalay Nevari shukl ke boundry ke pichhe se vidya bhushan ke ghr hote huye than tk mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAMAKANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Mukesh Patel |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Umesh Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Asha Devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Shanti Devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
DHANPATI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Moti Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
DINESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Ram Bahadur |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Rajendra |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
SHAILASH YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
ROOP NATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
REENA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
PANCHNA |
1,820 |