Type Of Transaction |
Expenditures
|
Activity Code |
20501448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,926 |
Particulars |
PRAHAMIK VIDYALAY BADHAN PURWA ME TIELS LAGANE KA KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324768
|
CHOTKAU |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047324768
|
BADKAU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047324768
|
SOHAN LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047324768
|
SHIVKESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047324768
|
RADHESHYAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047324768
|
BACHCHU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047324768
|
BADLU |
3,822 |