Type Of Transaction |
Expenditures
|
Activity Code |
42562128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,028 |
Particulars |
PRATHAMIK VIDYALAY RATTAPUR ME ATIRIKT KACHCH ME TILES LAGANE KA KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
KRISHNA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
KHATUNA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
SAJIDA BEGAM |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
ANGREJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
JAITUNA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
RAMAWATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
SUNEETA MAURYA |
10,920 |
PFMS
|
Account Type:Bank
Account No.:50047324429
|
PRINCE MAURYA |
5,628 |