Type Of Transaction |
Expenditures
|
Activity Code |
20482256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,960 |
Particulars |
TO PAY PRIMARY SCHOOL SIRAVALI ME BOUNDARY WALL AND GATE 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.:1331101011791
|
Megha singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Pawan kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Shalendra pal singh |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Manoj kumar singh |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Gajendra pal singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Manoj kumar |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Vivek kumar singh |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Deepak kumar singh |
9,680 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Prem lata |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Shyauraj singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Gavendra kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Dilip kumar singh |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Sherpal singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Aakash chauhan |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Virendra singh |
9,680 |