Type Of Transaction |
Expenditures
|
Activity Code |
15774687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,036 |
Particulars |
prathmik vidhayalay pipri belwar kayakalp karya hetu samagri karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052402662
|
RAM PRATAP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052402662
|
raj kumari |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052402662
|
campa devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052402662
|
shiv kumar |
5,390 |
PFMS
|
Account Type:Bank
Account No.:50052402662
|
chhavi lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052402662
|
ramesh |
5,390 |