Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,756 |
Particulars |
Boundary Wall Nirman Karya Ps School Sunagarha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
PINKI BARMAN |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
LAXMAN KUSHWAHA |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
KOMAL PRASAD |
8,750 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
FAGGU KORI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
VINDI BAI KUSHWAHA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
MOHAN LAL KUSHWAHA |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
RAJA BABU KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
SUNITA BAI KUSHWAHA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
SHIV PRASAD KUSHWAHA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
RUPLAL KUSHWAHA |
1,760 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
DWARKA PRASAD KUSHWAHA |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
CAHKAODI KUSHWAHA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
SAROJ BAI KUSHWAHA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32162545919
|
KABBU AND LAXMI KUSHWAHA |
1,936 |