Type Of Transaction |
Expenditures
|
Activity Code |
16952691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,928 |
Particulars |
puliya se prathmik vidyal tak khranja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
SANJAY RATHOUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
ASWANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
HETRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
PREM PAL |
1,788 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
HEERA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
SUNEEL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
RAMSARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
BRAJNADAN SON SHIV CHARAN LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
HEERA BRICK FIELD |
65,054 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
RAJVEER RATHOUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
DHARAMVEER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100048319
|
ARVIND KUMAR |
1,638 |