Type Of Transaction |
Expenditures
|
Activity Code |
15438761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,814 |
Particulars |
prathamik vidyalay se ramdas rajbhar ke ghar tak khandja kary ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
BALBIR KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
VAGENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
JITENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
NAGENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
RINKU DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
RAMBACHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
FEKU RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50071394668
|
LALJEE YADAV |
5,400 |