Type Of Transaction |
Expenditures
|
Activity Code |
28967039 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,460 |
Particulars |
PRIMARY SCHOOL KE SYONDYIKARAN PR MAJDOORO KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
CHANDRA PAL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
JAGDISH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
DHANPAL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
KISHANPAL SINGH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
BRAJESH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
RAJENDRA KUMAR |
7,410 |