Type Of Transaction |
Expenditures
|
Activity Code |
20501430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,215 |
Particulars |
OPRATION KAYA KALP KE ANTERGAT PIRAMERY SCHOOL UTRASIYA SAMUKHIYA ME TAILS NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
SURAJ |
4,720 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
VIGNESH AGRAVAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
ANIL KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
AASHUTOSH KUNCHL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
DHARMENDRA KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
SCHIN KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
HARISH KUMAR AGGARWAL |
5,015 |