Type Of Transaction |
Expenditures
|
Activity Code |
27717266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,240 |
Particulars |
PRATHMIK VIDYALAYA MANSARAY K BARI KA BHAWAN MARAMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
ANJAY KUMAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SOORYADAV RAM |
2,820 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SONU KUMAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SUBASH MOHD |
2,820 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
ANJANI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SHRAVAN KUMAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
MAINUDIN ANSARI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
MUNNAKUMAR RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SHAMDEV YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
RAM AWATAR GIRI |
3,840 |