Type Of Transaction |
Expenditures
|
Activity Code |
14348926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,000 |
Particulars |
payment for school se phool kumar ke ghar tak interlocking and nali nirmaan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
RANJEET KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
DINESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
SUNEEL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
HAKIM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
MANOJ KUMAE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
SAPNA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
JITENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
ASHOK KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
SARIF KHAN |
8,000 |