Type Of Transaction |
Expenditures
|
Activity Code |
55178919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
FFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,892 |
Particulars |
PRI SCHOOL AMAULI PAR SAUCHALAY MRAMMAT -WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
RAMNARESH S#47O RAJARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
RAMCHANDRA S#47O JAGDISH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
KAMLAVATI W#47O PATLU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
ANANT PRAKASH S#47O RAMANAND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
LAKSHAMN S#47O JAGDISH |
2,000 |