Type Of Transaction |
Expenditures
|
Activity Code |
19635664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
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.)
|
14,560 |
Particulars |
TO PAY MR HETU PRIMARY SCHOOL PALIRAZAPUR ME INTERLOCKING AND BOUNDRY WALL GATE AND MITTI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027689
|
Umesh Chandra Sharma |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027689
|
Anuj Kumar Singh |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1331101027689
|
Virendra |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027689
|
Sahina Begum |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027689
|
Pravesh Devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027689
|
Harpal Singh |
3,080 |