Type Of Transaction |
Expenditures
|
Activity Code |
21151129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,310 |
Particulars |
prathmik pathsala me tails lagane ka karya hetu majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
brijmohan chingu |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
deepu |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
deepu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
raja ram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
mantu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
gyan dev singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
pawan kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
mantu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
brijmohan chingu |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
gyan dev singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001553311
|
bhawani parsad misra |
3,015 |