Type Of Transaction |
Expenditures
|
Activity Code |
15234957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
PRATMIK SCHOOL AND PRUV MADMIK SCHOOL ME PRISER ME INTERLOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
JAHIDA KHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
POONAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
FOOLMATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MEENA KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
CHANNDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MOHAMMAD HABIB |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MOHAMMAD IDRISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
BANSHRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
NAN BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
SUBHASH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MOHAMMAD AMIN |
3,780 |