Type Of Transaction |
Expenditures
|
Activity Code |
21174561 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,936 |
Particulars |
for-praimari school mohmmadpur me damar road tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
AJAY KUMAR S#47O KALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
RAVENDRA SAINI S#47O JAMUNA PRASAD SAINI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
SAHAJ RAM S#47O PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
KANHAIYA LAL S#47O BHAGWAN DEEN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
DIVVANSH S#47O KARAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
AMRENDRA S#47O TEKA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
SABBU S#47O ISHAK MOHD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
SANJU SINGH S#47O KASHI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
SUPRABHAT S#47O RAJARAM |
2,548 |