Type Of Transaction |
Expenditures
|
Activity Code |
44139423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/160 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,968 |
Particulars |
MARAMMAT VA RANGAI KARYA PURV MADHIMIK VIDYALAY KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
babu ram |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
jaswant misra#47rajman |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
mangal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
RAJIT RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
mukesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
baijanath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
suraj laal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
suresh kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
bahadur |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
matadeen |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
dev narayan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
kuldeep#47lalta parshad |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
rohit bkumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
dev nath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
tarun |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
surendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
mata badal |
2,814 |