Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,850 |
Particulars |
BAUNDRIWAL NIRMAN PRATHMIK SCHOOL MOKADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162029085
|
prajapat bricks industries |
27,900 |
PFMS
|
Account Type:Bank
Account No.:32162029085
|
prajapat bricks industries |
37,950 |
PFMS
|
Account Type:Bank
Account No.:32162029085
|
BALAJI KRESHAR |
28,000 |
PFMS
|
Account Type:Bank
Account No.:32162029085
|
prajapat bricks industries |
21,000 |