Type Of Transaction |
Expenditures
|
Activity Code |
20423266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,200 |
Particulars |
TO PAY JUNIOR PRIMARY SCHOOL KALAI MAIN BOUNDARY WALL TILESE INTERLOCK GET HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
RAKESH S#47O OM PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
SONU S#47O SATYA PRAKASH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
JAY PRAKASH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
POORAN SINGH S#47O REVATI SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
GORI SHANKAR S#47O BACHHU SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
SONU CHAUDHRY |
7,500 |