Type Of Transaction |
Expenditures
|
Activity Code |
44801276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,080 |
Particulars |
TO PAY PRIMARY SCHOOL AZAD NAGAR ME INTERLOCKING BOUNDARY WALL ETC1 NIRMAN KARYA HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
JEETPAL SINGH S#47O PANNA LAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
KAMLESH DEVI W#47O HARIOM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
SHAKUNTALA DEVI W#47O BHURA LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
KALYAN SINGH S#47O AMAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
SHIVKUMAR S#47O RAMPAL SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
KUSUMLATA W#47O RAHUL SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
MUNDRA DEVI W#47O SHIV KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
RAHUL KUMAR S#47O KANHAIYA LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
KUMARI NEHA D#47O SHIVKUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
JAYPAL SINGH S#47O CHHOTE LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
VIKAS KUMAR S#47O MAHAVEER SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
SHISHUPAL S#47O SOMVEER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
SORAN S#47O BABU LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
RAMJI LAL S#47O RAM PRASAD |
5,720 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
ASHA CHAUDHARY D#47O SHIV KUMAR |
3,900 |