Type Of Transaction |
Expenditures
|
Activity Code |
20248139 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,829 |
Particulars |
PRATMIK SCHOOL BHADURPUR ME PRANGAD ME INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
INDRA RAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
HINDUSTAN TRADERS |
7,519 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
NAUMI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
SATYA NAAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
PREM CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000029
|
WARSI TRADERS |
32,214 |