Type Of Transaction |
Expenditures
|
Activity Code |
20033655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,270 |
Particulars |
primary school me kayakalp karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011895
|
RAJARAM S#47O RAM KISHOR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011895
|
JANTIRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011895
|
MALTI W#47O RAJARAM |
910 |
PFMS
|
Account Type:Bank
Account No.:23870100011895
|
RAM ANUJ VISHWAKARMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011895
|
SANT KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011895
|
LAL BAHADUR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23870100011895
|
JAGANNATH S#47O RAJ KARAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23870100011895
|
KAMLA W#47O JAGANNATH |
2,912 |