Type Of Transaction |
Expenditures
|
Activity Code |
42006351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,762 |
Particulars |
paid to lebar payment for PRATHMIK VIDHYALAY BAHORIKPUR KA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
BHAGWAN DEEN S#47O RAM SAJIWAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
SATEESH KUMAR S#47O RAM KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
JAGJEEWAN S#47O SAHABLAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
RIYAZ AHAMAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
DHANIRAM S#47O RAM ASRE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
DEWANAND S#47O RAM LAKHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
AMRITLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
RAMRAJ S#47O GARIBE |
12,600 |