Type Of Transaction |
Expenditures
|
Activity Code |
21131286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,855 |
Particulars |
pachua me jumior school me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546416666
|
AKBAR |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31546416666
|
TRILOK CHANDRA |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31546416666
|
MANOJ KUMUR |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31546416666
|
SHAMAD HUSAIN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31546416666
|
MAHENDRA PAL T |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31546416666
|
CHANDRA SEN |
5,310 |