Type Of Transaction |
Expenditures
|
Activity Code |
41843848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,562 |
Particulars |
MAJDURI BHUGTAN FOR PRATHMIK VIDHYALAY ME ATRIKT KASH MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21443380140
|
RAMESH KUMAR YADAV SO PATIRAM YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21443380140
|
ASGAR ALI SO PANCHAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21443380140
|
RAM PRAKASH SO ALGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21443380140
|
MADAN YADAV SO BASUDEV YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21443380140
|
AMABAR SO RAM NIVAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21443380140
|
RADHESHYAM SO GANGARAM |
5,040 |