Type Of Transaction |
Expenditures
|
Activity Code |
21079749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
FFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,064 |
Particulars |
kayakalp karya prathmik vidyalay khalepurwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
raju |
8,844 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
sundarlaal |
8,844 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
babloo |
8,844 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
bittu |
8,844 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
maniram |
8,844 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
sonu |
8,844 |