Type Of Transaction |
Expenditures
|
Activity Code |
43029854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
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.)
|
36,903 |
Particulars |
uchayp88thmik vidyalay ;bisun pur khird me rangai potai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
Nijamdden |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
Dilip Kumar Tiwari second |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
uma nath |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
SUMITRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
krishna kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
krishna kumar misra |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
Manish Kumar Mishra |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
SAHDEV |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
MANJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
jagdev |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
parasuram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
jalu |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11608610132
|
RAMESWAR |
2,412 |