Type Of Transaction |
Expenditures
|
Activity Code |
45092055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,560 |
Particulars |
TO PAY PRIMARY SCHOOL BHOPATPUR ME FLOOR TILES AND OTHER NIRMAN WORK HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027669
|
GULSHAN KUMAR S#47O NEMVIR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027669
|
BANWARI SINGH S#47O UDAY PAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1331101027669
|
POOJA KUMARI W#47O ANKUL KUMAR |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027669
|
BRAJMOHAN SINGH S#47O BACHAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1331101027669
|
JAGDISH S#47O KAMAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027669
|
PRADEEP KUMAR SINGH S#47O BACHAN SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1331101027669
|
BULBUL W#47O INDRAJEET |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027669
|
JWALA PRASAD S#47O HODIL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027669
|
ANKUL KUMAR S#47O JAGDISH SINGH |
7,040 |