Type Of Transaction |
Expenditures
|
Activity Code |
44561005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,320 |
Particulars |
PIRATHMIK SCHOOL MEIN BAUNDRI BAAL NIRMAN PART 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
ANOKHE LAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
ANOKHE LAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
VIRENDRA KUMAR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
OM PRAKESH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
GYAN SWAROOP |
12,100 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
KAMAL KUMAR |
12,100 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
MOHD SARTAJ |
1,180 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
GIRISH CHANDRA |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39441247631
|
AMAR SINGH |
6,490 |