Type Of Transaction |
Expenditures
|
Activity Code |
14267529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,856 |
Particulars |
PARATHMIK VIDYALEY MARMMT KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
PREETI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
AASHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
JAGJIWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
KALINDI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
VIKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
SHILA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
GHURAHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
DURGAWATI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
RAMSABADH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
KISMATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
BULABULIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
SAHAJAVAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
ANUP |
4,800 |