Type Of Transaction |
Expenditures
|
Activity Code |
13638870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,752 |
Particulars |
FEKU KE GHAR SE PRATHMIK VIDYALEY TAK KHADNJA 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.:3205101001138
|
PATARI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
ANKIT KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
PRAKASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAMJI CHAMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
PHOOLCHAND |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
KAMLESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAJKUMAR |
3,458 |