Type Of Transaction |
Expenditures
|
Activity Code |
14793130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,200 |
Particulars |
MEN ROAD SE L G PABLIK SCHOOL 00.90 INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
PULLU PATEL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
JOGINDRA |
4,180 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
HARISHCHANDRA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
SHANKAR YADAV |
4,180 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
MAHENDRA YADAV |
2,640 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
RAJENDRA PRASAD |
4,180 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
DINESH KUMAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
RAMNATH YADAV |
2,640 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
PARAS NATH YADAV |
2,640 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
AMIT KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
RAJESH KUMAR |
2,640 |