Type Of Transaction |
Expenditures
|
Activity Code |
42730596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,083 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR BOUNDARY WALL NIRMAN WORK OF PRIMARY SCHOOL MUSILATPUR FIRST ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
SHYAM SUNDER RAI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
SURYBHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
RENU RAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
SANTOSH KUMAR RAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
ABHISHEK RAI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
VANSHRAJ GAUTAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
SHAMBHU NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
DINANATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
SUDAMA W#47O SURYBHAN |
2,814 |