Type Of Transaction |
Expenditures
|
Activity Code |
21079747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
FFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,380 |
Particulars |
prathmik vidyalay khale purwa me bondary wall nirmar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
raju |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
bittu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
sundarlaal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
maniram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
babloo |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
sonu |
2,730 |