Type Of Transaction |
Expenditures
|
Activity Code |
41804691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,457 |
Particulars |
pra school chichaura me do room ki rangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
babu lal s#47o bhikha |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
ANIL KUMAR S#47O BHOLA PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
RAM GOPAL S#47O BRIJ LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
rakesh kumar s#47o bhikkha |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
mahesh s#47o chandrapal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
devtadeen s#47o ganga |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
SHREE RAM S#47O NEWAJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
anoj kumar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
RATIPAL S#47O RAM PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
ram sajeewan s#47o sadashiv |
3,216 |