Type Of Transaction |
Expenditures
|
Activity Code |
39002446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,075 |
Particulars |
pay to jh schoolbarwa me mdm said nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
NATTHU LAL S#47O CHOTE LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
AVNEESH KUMAR S#47O MANIOHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
RAM PAL S#470 SATNU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
ADITYA KUMAR S#470 RAM BHAJAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740310100023416
|
RAHUL S#470 RAM PAL |
3,015 |