Type Of Transaction |
Expenditures
|
Activity Code |
17531343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,488 |
Particulars |
P S SCHOOL DALIT BASTI SE PRAMOD MISHRA KE KHET TK KHADNJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Durgawati |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Ram magan |
8,050 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Rajnath |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Suman |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
sailendr |
8,050 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Ram tirath verma |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Munir ahmad |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Himanshu verma |
4,186 |