Type Of Transaction |
Expenditures
|
Activity Code |
21237056 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,208 |
Particulars |
juniyar vidyalay me tails lagwai karya labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
CHUNNI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
MUNNILAL S#47O KUBER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
RAKESH S#47O CHUNNILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
AMBIKA PRASAD S#470 SALTANTI RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
RAM DAYAL S#47O JAGANU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
ARUN KUMAR |
728 |