Type Of Transaction |
Expenditures
|
Activity Code |
18068523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,815 |
Particulars |
prathmik vidyalay me frsh evam chhat mrammat ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
DAULAT SO GANPAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
MARDAN LAL SO BHUNNA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
NIRAJ SO BHAGIRATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
GUDDI WO BHAGIRATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
BHUNNA SO GANPAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
NANDLAL RAJAK SO GANPAT RAJAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
BALDUVA SO RAMUVA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
PREMLAL SO DOLAT |
800 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
THOVAN LAL SO NANDLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
SHIVRAJ SO BHAGIRATH |
6,000 |