Type Of Transaction |
Expenditures
|
Activity Code |
44644045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2020 |
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.)
|
141,440 |
Particulars |
TO PAY PRIMARY SCHOOL SHAHJAHANPUR ME SHAUCHALAY MARAMMAT TILES INTERLOCKING AND MITTI KARYA ETC HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2175101010877
|
PAPPU |
29,920 |
PFMS
|
Account Type:Bank
Account No.:2175101010877
|
JANARDHAN SINGH S#47O OMVEER SINGH |
29,920 |
PFMS
|
Account Type:Bank
Account No.:2175101010877
|
JAGVEER SINGH |
20,400 |
PFMS
|
Account Type:Bank
Account No.:2175101010877
|
Ravi Kumar |
20,400 |
PFMS
|
Account Type:Bank
Account No.:2175101010877
|
PRADEEP KUMAR BHARADWAJ S#47O RAKESH KUMAR BHARDWAJ |
20,400 |
PFMS
|
Account Type:Bank
Account No.:2175101010877
|
MUNNA KHAN |
20,400 |