Type Of Transaction |
Expenditures
|
Activity Code |
43780897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
OPERATIONAL KAYAKALP KE ANTARGAT JUNIOR SCHOOL ME TILES KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019361
|
VISHNU PRATAP |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019361
|
ASHVANI KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019361
|
IRSHAD ALI SON OF SHAFI MOHD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019361
|
MOHD YAMEEN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019361
|
BHAGWAN DASS SON OF DWARIKA PRASAD |
13,500 |