Type Of Transaction |
Expenditures
|
Activity Code |
45041160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,156 |
Particulars |
Labour Payment for marammat w tiles kary in Prathmik w Middle School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
SHAILESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
Dipak |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
SHIKHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
GIRISH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
SUMAN DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
AVINESH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
SATISH CHAND SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
RINKU DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
Seva Ram |
5,950 |