Type Of Transaction |
Expenditures
|
Activity Code |
13543159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,000 |
Particulars |
paid to prathmik vidhyalay ajeetpur ka saundrikarn kary ka lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
TEEKAM SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
PRASHANT KUMAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
ANNI |
22,400 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
RAJENDRA KUMAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
ANIL KUMAR |
22,400 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
MANOJ KUMAR S#470 CHANDAN SINGH |
16,800 |