Type Of Transaction |
Expenditures
|
Activity Code |
20367422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
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.)
|
203,130 |
Particulars |
pratmik vidyalay marammt ve tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
JAGDISH CHANDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
SARVESH KUMAR RAJMISTRI |
10,920 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
HARIOM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
BRAJESH KUMAR |
13,104 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
DHARMPAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
MS TUSHAR ENTERPRISES |
120,845 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
RAM KRAPAL RAJMISTRI |
10,920 |
PFMS
|
Account Type:Bank
Account No.:6385000100014969
|
HEERA BRICK FIELD |
29,791 |