Type Of Transaction |
Expenditures
|
Activity Code |
44681228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,590 |
Particulars |
PRATHAMIK VIDYALAY SAHABAJPUR ME CHHAT AUR CHAHARDIWARI UCCHIKARAN KARY PAR MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
HARINOTH GAUTAM |
4,140 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
TARA DEVI |
3,680 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
MUKESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
KANCHAN DEVI |
3,450 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
MUKTINOTH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
sunil kumar |
4,140 |
PFMS
|
Account Type:Bank
Account No.:638902010001974
|
jaynoth |
3,680 |