Type Of Transaction |
Expenditures
|
Activity Code |
51377286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,400 |
Particulars |
JHS MIYAGANJ MAI TILE HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009427
|
MOHAMMAD IMRAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:08610100009427
|
HAROON |
14,400 |
PFMS
|
Account Type:Bank
Account No.:08610100009427
|
MAGROOV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:08610100009427
|
JAYVEER |
6,120 |
PFMS
|
Account Type:Bank
Account No.:08610100009427
|
NASIR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:08610100009427
|
ARIF |
6,120 |
PFMS
|
Account Type:Bank
Account No.:08610100009427
|
NANHE |
6,120 |