Type Of Transaction |
Expenditures
|
Activity Code |
42190870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,097 |
Particulars |
PRATHMIK VIDYALAY GANGAPUR ME TAILS KARY HETU MISTRI AND LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31667627353
|
DEEPAK SHUKLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31667627353
|
CHHOTE LAL |
7,470 |
PFMS
|
Account Type:Bank
Account No.:31667627353
|
BADRINATH |
7,055 |
PFMS
|
Account Type:Bank
Account No.:31667627353
|
VINOD KUMAR SHUKLA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31667627353
|
RAM PHOOL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31667627353
|
NITESH SHUKLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31667627353
|
SURYA PRABHAT SHUKLA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31667627353
|
SUNIL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31667627353
|
BHAY SHANKAR |
7,055 |
PFMS
|
Account Type:Bank
Account No.:31667627353
|
RAM BAHAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31667627353
|
PANKAJ KUMAR SHUKLA |
2,814 |