Type Of Transaction |
Expenditures
|
Activity Code |
15423474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,410 |
Particulars |
PIRATHMIK VIDHYALAY KE PIRANGAD ME MITTI BHRAV VA PAKKA KAREY LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
NABAB AHMAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
GULAB HUSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
DEVENDRA KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
ARVIND KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
ISRAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100034338
|
AMIT KUMAR |
4,130 |