Type Of Transaction |
Expenditures
|
Activity Code |
42919103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,500 |
Particulars |
OPERATIONAL KAYAKALP KE ANTARGAT PRIMARY SCHOOL BARUA HUSSAIN PUR ME BARAMDA, OFFICE, TWO ROOM ME TILES NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
jabir husain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
NAFEESHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
MO NAVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
AHMAD ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
MOHD ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
naseer |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095635
|
JAHANA |
4,000 |