Type Of Transaction |
Expenditures
|
Activity Code |
44508202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,380 |
Particulars |
TO PAY ITAWALI PRIMARY SCHOOL ME WALL PAINTING AND FLOOR TILES ETC HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
DEVENDRA PAL SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SHANU KHAN S#47O IKRAMUDDIN KHAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
JAYVEER SINGH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SUBHASH CHANDRA S#47O VENIRAM |
7,920 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
SUDHIR KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3099678809
|
OMPAL SINGH |
6,000 |