Type Of Transaction |
Expenditures
|
Activity Code |
13518893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,936 |
Particulars |
labour payement prathmic vidyalah boundary nirman karhi dera |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
nirmla devi |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
chandrapal |
16,884 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
kamlesh |
16,884 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
suman |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
ramgopal |
16,884 |
PFMS
|
Account Type:Bank
Account No.:50044891221
|
JAYRAM |
16,884 |