Type Of Transaction |
Expenditures
|
Activity Code |
43952132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,210 |
Particulars |
mazdoori payment junir high school ke graund me farsh va anny marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
gangaram |
2,655 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
bhagbandas |
4,320 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
brijpal |
4,320 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
herpersad |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
chedalal |
2,655 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
herbans |
2,655 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
gneshi |
2,655 |