Type Of Transaction |
Expenditures
|
Activity Code |
44690267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,060 |
Particulars |
Primary school boundry wall repair labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100032973
|
VISHNU |
3,770 |
PFMS
|
Account Type:Bank
Account No.:6492000100032973
|
RAHUL KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6492000100032973
|
SHARTHAK |
3,770 |
PFMS
|
Account Type:Bank
Account No.:6492000100032973
|
BANVARI LAL |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100032973
|
SHIV SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6492000100032973
|
MUKUL |
4,060 |