Type Of Transaction |
Expenditures
|
Activity Code |
15537436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,846 |
Particulars |
VEER BABA KE GHAR SE KANYA JUNIYAR HIGH SCHOOL TAK INTERLAKING KARYA-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
MAHESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
SUNEEL KUMAR VERMA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
MOHIT VERMA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
JASWANT KUMAR VERMA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
PANKAJ KUMAR VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
SAHID HUSAIN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
VIKASH CHANDRA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
PRADEEP KUMAR VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
PUTTAN ALI |
10,000 |