Type Of Transaction |
Expenditures
|
Activity Code |
41776899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
31,680 |
Particulars |
PAY TO JUNEARE SCHOOL MANTINANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095770
|
ASHOK KUMAR S#47O KHADAK KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100095770
|
BHAGWAN SINGH S#47O JHARGAD SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100095770
|
MANPAP S#47O SHISHUPAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100095770
|
MAIDAYAL S#47O HARVAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100095770
|
HEMLATA S#47O ROOP KISHOR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100095770
|
TILAK SINGH S#47O DORILAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100095770
|
NOOR MIYAN S#47O KALEKHAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:6490000100095770
|
SUKH DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100095770
|
LAKHAN SINGH S#47O SHRI RAM |
4,290 |