Type Of Transaction |
Expenditures
|
Activity Code |
18884905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,778 |
Particulars |
prathmik vidhayalay chorsiha main tiles karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052402389
|
NANHU PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052402389
|
CHITTAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052402389
|
DEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052402389
|
RAM BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052402389
|
ROJ ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052402389
|
GINNI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052402389
|
RAM SANEHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052402389
|
MUSIBAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052402389
|
AKSHAY KUMAR |
5,040 |