Type Of Transaction |
Expenditures
|
Activity Code |
44090238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,155 |
Particulars |
prathmik vidyalaya govind purwa main tiles aum marammat karya purani building ke dakshid aur do attrikt kaksh aur baramda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
bhawani parsad misra |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
deepu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
mantu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
ram janam |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
raja ram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
pawan kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
brijmohan chingu |
5,400 |