Type Of Transaction |
Expenditures
|
Activity Code |
19388157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
JUNIOR HIGH SCHOOL SARAWAN DAINDAWA ME BHAWAN MARAMMAT V TILES 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.:21795310396
|
RAJENDRA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
ANIL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
GHANSHYAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
KANAHIYA LALL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
CHAILU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
KUMKUM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
RAHUL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21795310396
|
GANGA RAM |
4,550 |