Type Of Transaction |
Expenditures
|
Activity Code |
43660990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,700 |
Particulars |
primary school main sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
mohamad abarar |
9,900 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
neeraj singh |
9,900 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
mohamad abarar |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
raghuviri devi |
9,900 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
ajayvir singh |
13,600 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
jayveer singh |
13,200 |