Type Of Transaction |
Expenditures
|
Activity Code |
19836003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/101 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,044 |
Particulars |
prathmic vidyalaya pe interlocking karya pe majduri pe bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
DEENANATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
LAL MAN NISHAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
SUNITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
HARIVANSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
ALGU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
ASARFILAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
BENI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
SHIV BACHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046170976
|
GOVARDHAN PASWAN |
2,800 |