Type Of Transaction |
Expenditures
|
Activity Code |
17623307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,938 |
Particulars |
prathmik vidhayalay imiliya rupi ka kayakalp karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
lila wati |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
neelam |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
lila wati |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
SURENDRA KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
SURENDRA KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
SONU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
VINDESWARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
SONU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
INSAN ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
INSAN ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
VINDESWARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
PRANPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
NOOR JAHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
sushila devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
sushila devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
NOOR JAHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717665
|
PRANPATI |
2,814 |