Type Of Transaction |
Expenditures
|
Activity Code |
42813394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,192 |
Particulars |
school souchalay farsh marammat water system sahit majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
SUNIL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
RAMDHARI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
ANEETA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
SURAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
PRADUMAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
SANTRA |
1,608 |