Type Of Transaction |
Expenditures
|
Activity Code |
31602248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
63,000 |
Particulars |
PRATHMIK VIDYALAYA MANSA RAY K BARI ME TILES AUR SUNDARIKARAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SHRAVAN KUMAR |
5,875 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SOORYADAV RAM |
5,875 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
ANJAY KUMAR |
5,875 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
MAINUDIN ANSARI |
5,875 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SUBASH MOHD |
5,875 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SHAMDEV YADAV |
5,875 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
RAM AWATAR GIRI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
MUNNAKUMAR RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
ANJANI |
5,875 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SONU KUMAR |
5,875 |