Type Of Transaction |
Expenditures
|
Activity Code |
20423266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,020 |
Particulars |
TO PAY JUNIOR HIGH SCHOOL KALAI ME TILES AND MARAMMAT KARYA HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
RAHUL KUMAR S#47O NEPAL SINGH |
16,770 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
CHETAN KUMAR S#47O BALVIR SINGH |
16,380 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
DINESH KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
RAKESH S#47O OM PRAKASH |
12,900 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
VEERENDRA SINGH S#47O DHARAM SINGH |
12,900 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
JAGVIR SINGH S#47O KHACHERMAL |
12,900 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
PRAMOD KUMAR S#47O GHORI SINGH |
16,770 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
CHARAN SINGH S#47O SEWARAM |
12,900 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
JAY PRAKASH |
12,900 |