Type Of Transaction |
Expenditures
|
Activity Code |
44071628 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
48,735 |
Particulars |
paid to lebar payment PRATHMIK VIDHYALAY ALHVANA DHWASTIKARAN Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
BADLU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
BALAK RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
PHOOLMATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
DIL RAJA W#47O RAM DAYAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
MANIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
GANGARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
HASINA WO AKBAR ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
CHANDER LOCHAN SO BHALLAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
SURESH KUMAR SO DANBAHADUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
SEETA RAM S#47O GANGA RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
ASHA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
ANEETA W#47O BALAKRAM |
3,015 |