Type Of Transaction |
Expenditures
|
Activity Code |
20498568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,669 |
Particulars |
SCHOOL TO DAVENDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
KOMAL SON RAMESH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
RAJPAL SON DHURI SINGH |
3,329 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
AROONA DEVI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
RUSTAM SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
NEERAJ KUMAR SON HARIPAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
DILIP KUMAR SON SARDARILAL |
1,160 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
VIPIN KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
PRAHLAD SON NASSERAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
HARIPAL SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
RAVENDRA SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
SUNDAR SON NANUA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
BANTI SON HARISH CHANDRA |
2,030 |