Type Of Transaction |
Expenditures
|
Activity Code |
39303709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,577 |
Particulars |
PAY FOR VISTIGE BOUNDARY WALL CONSTRUCTION WORK IN PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001309339
|
MR SANJAY KUMAR S#470 GOVARDHAN LAL |
5,676 |
PFMS
|
Account Type:Bank
Account No.:59001309339
|
M#47S SAGAR BRICK FIELD |
32,416 |
PFMS
|
Account Type:Bank
Account No.:59001309339
|
Mrs GOMTI DEVI |
21,507 |
PFMS
|
Account Type:Bank
Account No.:59001309339
|
M#47S JAISAWAL TRADERS |
38,888 |
PFMS
|
Account Type:Bank
Account No.:59001309339
|
MR GOVERDHAN |
18,090 |