Type Of Transaction |
Expenditures
|
Activity Code |
13514222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING AT PRIMARY PATHSHALA PRANGAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
BABU KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
HARESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
DORILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
THAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
DINESH CHANDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
VINOD KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
SANTOSH |
5,600 |