Type Of Transaction |
Expenditures
|
Activity Code |
20569082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,160 |
Particulars |
p s chool maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005843
|
RAJA RAM CONTRACTOR AND SUPPLIER |
9,091 |
PFMS
|
Account Type:Bank
Account No.:580702010005843
|
RAJA RAM CONTRACTOR AND SUPPLIER |
46,090 |
PFMS
|
Account Type:Bank
Account No.:580702010005843
|
RAJA RAM CONTRACTOR AND SUPPLIER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:580702010005843
|
RAY POWER |
11,479 |
PFMS
|
Account Type:Bank
Account No.:580702010005843
|
RAJA RAM CONTRACTOR AND SUPPLIER |
13,500 |