Type Of Transaction |
Expenditures
|
Activity Code |
41118555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,991 |
Particulars |
primary schoo me shochaly nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
M#47S MONIKA TRADERS |
32,342 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
ABHAY TRADERS |
30,629 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
M#47S Raghuvar Brick Udyog |
50,013 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
ABHAY TRADERS |
13,074 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Jagan Singh |
26,550 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Karan Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Manjeet Singh |
17,280 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
M#47S MONIKA TRADERS |
15,220 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
M#47S MONIKA TRADERS |
10,883 |