Type Of Transaction |
Expenditures
|
Activity Code |
38896528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,380 |
Particulars |
gp hasnapur me pporv madyamic viddhyalaya souchalaya va soundrya kard |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458870384
|
M#47S SUPER INDIA BRICK FIELD |
26,375 |
PFMS
|
Account Type:Bank
Account No.:39458870384
|
rajes singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39458870384
|
paras nath tradras |
108,905 |
PFMS
|
Account Type:Bank
Account No.:39458870384
|
evaj singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39458870384
|
ramvir |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39458870384
|
jaduveer |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39458870384
|
bhure singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39458870384
|
dronpal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39458870384
|
devendra pal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39458870384
|
manoj kumar |
3,618 |