Type Of Transaction |
Expenditures
|
Activity Code |
39807748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,300 |
Particulars |
UCHHA#47P VIDYALAYDAUKI KAYAKALP RUNNING WATER SUPPLY,TANKI ,HAND WASH ETC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
NEM SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
KISHAN LAL GORAKH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Lajja Ram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
AJAY |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
MAA PITAMBRA TRADERS |
48,300 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Anil |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SHIV DUTT |
3,200 |