Type Of Transaction |
Expenditures
|
Activity Code |
43775465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,080 |
Particulars |
MAHID KE GHAR SE MADHYAMIC VIDHYALAYA BOUNDRY TAK NALI DHAKKAN MARAMMAT KARYA 70 MTR. PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
MUNNA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
AZAD MISTRY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
UPENDRA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
AMARJIT KUMAR |
1,320 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
KAILASH |
1,320 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
DHIRAJ |
1,320 |