Type Of Transaction |
Expenditures
|
Activity Code |
44897672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,216 |
Particulars |
Pr. school me marammat karay hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007850
|
RAHUL PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:690510110007850
|
AMIT KUMAR VERMA S#47O BRIJ LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:690510110007850
|
AMALESH KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:690510110007850
|
SARVESH KUMAR VERMA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:690510110007850
|
ROMA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:690510110007850
|
BHUPESH VERMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:690510110007850
|
SANTOSH KUMAR |
5,320 |