Type Of Transaction |
Expenditures
|
Activity Code |
42918956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,600 |
Particulars |
OPERATIONAL KAYAKALP KE ANTARGAT PURV MADHYMIK SCHOOL BHAWANPUR INAYTULLA ME, BUILDING MARAMMAT#47DAINTING PAINTING KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
AHMAD ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
jabir husain |
5,500 |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
MO NAVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
MOHD ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
NAFEESHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
naseer |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065001700098925
|
JAHANA |
2,800 |