Type Of Transaction |
Expenditures
|
Activity Code |
41870505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,325 |
Particulars |
LALBRAT KE GHR SE PRATHAMIK VIDYALAY TK MITTI KHADANJA NIRMAN KARY pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
SUNEEL N |
5,460 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
sitaram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
RESHAMA#47MEETA |
11,760 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
POONAM#47OMPRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
KRISHNKANT N |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
sudarshan |
5,628 |