Type Of Transaction |
Expenditures
|
Activity Code |
44059817 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
13,710 |
Particulars |
OPAERTIONAL KAYAKALP KE ANTARGAT PRIMARY SCHOOL ME TILES#47 MARAMMAT KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHAMMAD NADEEM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
FURKAAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
AADIL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
AVDESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
NADEEM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHAMMAD KAMIL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
SURESH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHAMMAD aamil |
2,160 |