Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,800 |
Particulars |
Boumdary Wall Nirman Karya Ps School Adiwasi Tola Bori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162545238
|
ASHOK CHOUDHARY |
4,928 |
PFMS
|
Account Type:Bank
Account No.:32162545238
|
RAM LAL SAHU |
6,664 |
PFMS
|
Account Type:Bank
Account No.:32162545238
|
LATORI CHOUDHARY |
6,488 |
PFMS
|
Account Type:Bank
Account No.:32162545238
|
CHHOTE LAL SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32162545238
|
RATI BAI CHOUDHARY |
4,928 |
PFMS
|
Account Type:Bank
Account No.:32162545238
|
KASHIRAM SAHU |
6,664 |
PFMS
|
Account Type:Bank
Account No.:32162545238
|
RATIRAM SAHU |
4,928 |