Type Of Transaction |
Expenditures
|
Activity Code |
19287067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,496 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF BOUNDARY WALL WORK
AT PRIMARY SCHOOL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
Ramchandar |
400 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
MUKESH KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
RAM JI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
RAJESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
SHASHI KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
MANISHA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
SANTARA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
MUNNI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
VIJAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
ANANT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894788
|
SHANTEE DEVI |
3,822 |