Type Of Transaction |
Expenditures
|
Activity Code |
44508178 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,840 |
Particulars |
TO PAY NAGLA KHEM PRIMARY SCHOOL ME WALL PAINTING AND FLOOR TILES HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
RIZWAN KHAN S#47O JAAN MOHAMMAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SAHRUKH KHAN S#47O JAMALUDDIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
DEVENDRA PAL SINGH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
MAHESH PAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
OMPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
RAMPAL SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
VIJAY PAL SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
JAYVEER SINGH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SEEMA BEGUM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SUDHIR KUMAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
VIRESH PAL SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SHANU KHAN S#47O IKRAMUDDIN KHAN |
8,360 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
PHOOLBANO W#47O IKRAMUDDIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
RAJVEER SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
YOGESH KUMAR |
8,800 |