Type Of Transaction |
Expenditures
|
Activity Code |
44687555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,250 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
sanjeev |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
braj lal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
sompal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
javed |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
riyajuddin |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
hasnoor |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
mahendra pal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
mohd ashik husain ansari |
3,750 |