Type Of Transaction |
Expenditures
|
Activity Code |
20395700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,210 |
Particulars |
prav madyamik vidyalay manikpur 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.:0770000100145922
|
MAHESH SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
HARDEV SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
SHANKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
HARISGCHNDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
CHANDRABHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
CHARAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
KRASAPRATAP SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
VEER SINGH |
3,500 |