Type Of Transaction |
Expenditures
|
Activity Code |
42028950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
320,631 |
Particulars |
PRATHAMIC VIDHALAY ME TAYALS KARY(MADAR PUR ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ARVIND SO KAMICHHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
JAGDEESH PRASAD SO REVTI PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ANOOP KUMAR SO HARISH CHANDRA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
DRONPAL SINGH SO VISHRAM SINGH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
HANEEF |
12,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
IMRAN ANSARI SO ALIJAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MO YASIN SO BASEER |
11,760 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ASHOK KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MISHRA ENTERPRISES |
63,093 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
KHANDELWAL TILES |
161,766 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
GUDDU SO BASIR |
12,180 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
KEDAR NATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
BABU RAM HETRAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ANIL KUMAR SO KASHINATH |
5,628 |