Type Of Transaction |
Expenditures
|
Activity Code |
45019847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,336 |
Particulars |
prathmik vidhayalay baundri wall nirman par majduri bhugtan awsesh bhag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
renu w#47o mata prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
KABUTRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
LAXMAN S#47O AMRSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
fool chand s#47o samay deen |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
dhandei w#47o amresh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
harish chand s#47o sammay deen |
5,040 |