Type Of Transaction |
Expenditures
|
Activity Code |
15627179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,992 |
Particulars |
prathamik vidyalay marammat v tils nirman pr labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
SATYENDRA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
LALCHAND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
SUSHAMA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
RAJKUMAR#47RAMLAGGAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
SAJANU#47ALAGU RAM |
6,840 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
RADHESHYAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
RAMKESH KUSHAWAHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
MAMTA #47RAJESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
usha devi |
3,276 |