Type Of Transaction |
Expenditures
|
Activity Code |
15707294 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
PRATHMIK PATHSALA GAINGANWA ME CHILD FRIENDLY SAUCHALAY NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053406337
|
DHANI RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50053406337
|
BUDHI LALL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053406337
|
SHER BAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50053406337
|
NANKAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053406337
|
KASHI RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053406337
|
RAM JEET |
3,150 |