Type Of Transaction |
Expenditures
|
Activity Code |
14218372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,800 |
Particulars |
primary school no 2 me intgerloking work ka majdoori work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
AMRISH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
ANUBHAV CHOUDHRY |
5,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
ZAHEER ALAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
pratap kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
ARPIT CHAUDHRY |
2,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
VINIT KUMAR |
2,600 |