Type Of Transaction |
Expenditures
|
Activity Code |
18200932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,590 |
Particulars |
PRATHMIK VIDHYALAYA ME INTERLOCKING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
LEKHPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
NARENDRA SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
VISHVNATH SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
VIJENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
VEERPAL SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
ANWARI BANO |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
RAJKUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
MAHENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
SAPNA DEVI |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
SATISH CHANDRA |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
MANOJ KUAMR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
RAMSANEHI |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
KAMLESH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
PAPPU KAHN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
VEERENDRA KUAMR |
3,100 |