Type Of Transaction |
Expenditures
|
Activity Code |
14710333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,500 |
Particulars |
TO PAY BOUNDARY WALL NIRMAN ANGANWADI KENDRA JS SCHOOL HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
Surajpal s#47o Thakur Das |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
Pappu s#47o Kumarpal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
Bhudev singh s#47o Ramveer |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
BrajMohan s#47o Kumarpal |
10,530 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
HARI SHANKAR |
10,530 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
HEMPAL SINGH S#47O SHISHUPAL SINGH |
10,140 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
Rakesh Kumar s#47o Bhagwati |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
GANESH PAL S#47O MOHAN SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
BHOLAMBER SINGH S#47O RAJPAL SINGH |
8,100 |