Type Of Transaction |
Expenditures
|
Activity Code |
20426774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,893 |
Particulars |
TO PAY PRIMARY SCHOOL DAUDPUR KE PRAGAD MAIN MIITI WORK BOUNDARY INTERLOCKING MARAMMAT MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
Mahtab s#47o Jameel |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
ANKIT S#47O BRIJPAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
LALTESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
SUNNY S#47O RAJVEER |
7,410 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
Mahaveer singh s#47o nem singh |
9,153 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
Mohkam s#47o Naresh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
MUNSHAD S#47O KUMMAT |
7,410 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
RAKESH KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
Arvind kumar s#47o Ram singh |
7,020 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
MAHESH CHANDRA S#47O SATYAVEER SINGH |
5,700 |