Type Of Transaction |
Expenditures
|
Activity Code |
17595674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,250 |
Particulars |
junior kanya school se dharamveer ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
lalit kumar |
17,480 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
Dataram |
13,920 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
santosh |
13,920 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
mangal singh |
13,920 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
kamelsh |
13,920 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
gaurav bhati |
13,920 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
bablu |
13,920 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
Lalit bhati |
18,240 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
Satish kumar |
18,240 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
veerpal |
12,470 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
kavita |
13,920 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
vinit kumar |
12,180 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
Mohit bhati |
59,200 |