Type Of Transaction |
Expenditures
|
Activity Code |
15372783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,100 |
Particulars |
TO PAY PRATHMIK SCHOOL ME INTERLOCKING NIRMAN HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101008091
|
DINESH |
15,275 |
PFMS
|
Account Type:Bank
Account No.:1380101008091
|
MOHIT KUMAR S#47O SOMVEER SINGH |
15,275 |
PFMS
|
Account Type:Bank
Account No.:1380101008091
|
SATENDRA SINGH S#47O GHANSHYAM SINGH |
15,275 |
PFMS
|
Account Type:Bank
Account No.:1380101008091
|
NEERAJ KUMAR |
15,275 |