Type Of Transaction |
Expenditures
|
Activity Code |
39807392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
P VIDYALAY AMAN KAYAKALP water supply line ,hand wash,tanki etc hetu payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
AJAY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
MAA PITAMBRA BUILDING MATERIAL |
27,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
KISHAN LAL GORAKH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
NEM SINGH |
2,000 |