Type Of Transaction |
Expenditures
|
Activity Code |
20257481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,337 |
Particulars |
Payment for up gradation of Boundary wall and Const. of Gate at Tendol School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MAA VIDHYA DEVI CONSTRUCTION |
84,241 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR ASHOK KUMAR #47 MRS GEETA DEVI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR JITENDRA S#47O BHAIYA LAL AHIRWAR |
9,648 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR ASHOK KUMAR #47 MRS GEETA DEVI |
9,648 |