Type Of Transaction |
Expenditures
|
Activity Code |
42702022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,681 |
Particulars |
prathmik vidyalay durauni me farsh marammat va tails nirmar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001552862
|
KAMAL DHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001552862
|
bechu lal#47tilai |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001552862
|
ram bachan#47ram fer |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001552862
|
RAM VILASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001552862
|
RAM MILAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001552862
|
JAGDEESH |
4,020 |