Type Of Transaction |
Expenditures
|
Activity Code |
20501412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,055 |
Particulars |
OPRATION KAYA KALP KE ANTERGAT PIRAMERY SCHOOL SILICOLLNI ME TAILS NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
INDAL PRASAD |
9,120 |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
JIVAN LAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
BHANU PRATAP |
5,605 |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
JAY PRAKASH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
AJAY KUMAR SO DHARMPAL SINGH |
5,605 |