Type Of Transaction |
Expenditures
|
Activity Code |
45480229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
PRATHMIK VIDYALAY BARODIYA KICHIN ME TAILS NIRMAN KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
RAMWATI W#47O RATTU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
HIRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
DHASRATH PRASAD S#47O KAMLA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
SATYENDRA LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
MANKUNWAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
BHANUPRATAP S#47O SUKE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
LAKHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
AKAL DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
SOOKA |
402 |