Type Of Transaction |
Expenditures
|
Activity Code |
44925431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,080 |
Particulars |
प्राइमरी वि० भौरां के सभी कमरे में पुट्टी एवं पेंटिंग कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
Tilakdhari yadav |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
durga prasad yadav |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
SURENDRA S#47O RAM SUBHAG |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
Darmendra |
3,216 |
PFMS
|
Account Type:Bank
Account No.:20570100027432
|
Sarvendra Kumar |
3,216 |