Type Of Transaction |
Expenditures
|
Activity Code |
43780873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
OPERTAIONAL KAYAKALP KE ANTARGAT PRIMARY SCHOOL MUNDIA ME TILES #47 MARAMMAT KARYE LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019361
|
BHAGWAN DASS SON OF DWARIKA PRASAD |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019361
|
MOHD YAMEEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019361
|
ASHVANI KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019361
|
VISHNU PRATAP |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019361
|
IRSHAD ALI SON OF SHAFI MOHD |
7,500 |