Type Of Transaction |
Expenditures
|
Activity Code |
13542814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,600 |
Particulars |
payment for ucch prathmik vidhlaya ka saundri kran karayka lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107111
|
RAJU KUMAR S#47O BRAJVASI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116107111
|
MANOJ KUMAR S#47O BACHCHO SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107111
|
KISHANPAL SINGH S#47O CHUNNI SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107111
|
chamanprakash |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107111
|
Amar Singh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2116107111
|
AJAMERI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116107111
|
AJIJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116107111
|
ANIL KUMAR S#47O CHANDRAPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107111
|
BHISAM PAL S#47O KISHANPAL |
1,800 |