Type Of Transaction |
Expenditures
|
Activity Code |
20151617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,576 |
Particulars |
RAM JANKI MARG SE PRATHAMIK VIDHYALAY KE BAGAL SE RAM AWATAR KE GHAR TAK MITTI KHADANJA KARY PER MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
SUBHAN ANSARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
USMAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
GITA VISHAKARMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
UMESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
BHIKHRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
RAVI KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
SAIYARA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
KHURSID |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
VISHVNATH SHARMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
VALIJAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
GUL MOHAMMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
RAMKISHUN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
RAVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001115
|
NARAYAN BISKARMA |
2,184 |