Type Of Transaction |
Expenditures
|
Activity Code |
44996287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,843 |
Particulars |
NIJAMPUR HANDIYA SCHOOL KE DO KAMARO ME DARVAJA KHIDKI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
AFTAB AHMAD |
30,780 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
NIZAM AHMAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
KALLOO PRASAD |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
IMRAN AHMAD S#47O AFJAL AHMAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
MOHD NASIM S#47O KADIR AHMAD |
1,925 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
M#47S SAKET TRADERS |
17,888 |