Type Of Transaction |
Expenditures
|
Activity Code |
20674413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,002 |
Particulars |
PAY TO MR FOR MAIN ROAD SE JUNIYAR SCHOOL GET TAK INTER LOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
SHILPI GAVTAM W#47O INDRA PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
RAHUL GAVTAM S#47O INDRA PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
SANTKUMAR S#47O GHASEETE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
ANEES S#47O MOHAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
SHIV PYARI W#47O SHRI KRASHNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
ANSAR S#47O MAKSOOD ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
SURAJ S#47O SRIKRSNA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
RAJKUMAR S#47O DEVI PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
KUSUMA W#47O SANTRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100038229
|
SANJAYA KUMAR S#47O RAM SHANKAR |
4,900 |