Type Of Transaction |
Expenditures
|
Activity Code |
42394747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,800 |
Particulars |
TO PAY PRIMARY SCHOOL NAGLA KHEM ME BOUNDRY WALL AND WALL PAINTING WORK HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SUDHIR KUMAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
RAJVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
RIZWAN KHAN S#47O JAAN MOHAMMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SAHRUKH KHAN S#47O JAMALUDDIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
PHOOLBANO W#47O IKRAMUDDIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SEEMA BEGUM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
MAHESH PAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SHANU KHAN S#47O IKRAMUDDIN KHAN |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
VIJAY PAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
DEVENDRA PAL SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
JAYVEER SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
YOGESH KUMAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
OMPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
RAMPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
VIRESH PAL SINGH |
4,200 |