Type Of Transaction |
Expenditures
|
Activity Code |
35333819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2020 |
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.)
|
27,810 |
Particulars |
school marmat karya labour expendure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
MAHAVEER |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
RAMBIHARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
MAHIPAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
PAPPU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
MAHIPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
RAMPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
suresh |
2,970 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
DEVENDRA |
3,240 |