Type Of Transaction |
Expenditures
|
Activity Code |
11249176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,752 |
Particulars |
uchay rathmik vidyalay me tails and marammat nirmar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
gyan dev singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
mantu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
raja ram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
gyan dev singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
gyan dev singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
mantu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
raja ram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
deepu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
deepu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
raja ram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
mantu |
2,730 |