Type Of Transaction |
Expenditures
|
Activity Code |
17536135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,708 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK
CC ROAD SE PRIMARY SCHOOL NIDUR TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Savitri |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Achhe Lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Bachche Lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Bhailal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Vijay Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Ramdhani |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Jimedar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Sabha Shankar Bind |
1,400 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Jagnarayan |
364 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Deva Raj |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Ranjeet |
2,100 |
PFMS
|
Account Type:Bank
Account No.:303902010671977
|
Dinesh |
1,092 |