Type Of Transaction |
Expenditures
|
Activity Code |
28424303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,298 |
Particulars |
purv madyamik vidhyalay vijayimau ka saundrikaran and tailes work hetu lebours ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SHYAM SUNDER |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
PRABHU LAL SAROJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SHREE NATH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
RAFIK |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SUKH DEV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
TUSHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
SANTLAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11666608602
|
DEEPAK PATEL |
1,820 |