Type Of Transaction |
Expenditures
|
Activity Code |
39291376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
115,638 |
Particulars |
PAY TO LABOUR FOR BOUNDARY WALL CONSTRUCTION WORK IN PRE SECONDARY SCHOOL GANGAPURWA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001314555
|
MR SITU KASHYAP |
20,100 |
PFMS
|
Account Type:Bank
Account No.:59001314555
|
MR LATEEF S#47O JALEEL |
20,100 |
PFMS
|
Account Type:Bank
Account No.:59001314555
|
MR ANIL KUMAR S#47O MOHAN |
22,750 |
PFMS
|
Account Type:Bank
Account No.:59001314555
|
SUBASH CHAND |
17,688 |
PFMS
|
Account Type:Bank
Account No.:59001314555
|
MR DINESH PRATAP SINGH |
35,000 |