Type Of Transaction |
Expenditures
|
Activity Code |
44644362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2020 |
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.)
|
30,756 |
Particulars |
pay to lebour wa raj mistry payment for j h school me tyalas lagwai karay
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
jagapl singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
VINOD KUAMR S#470 BAIJU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
sagar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
prem |
4,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
dinesh singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
monu singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
naushad ali |
4,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
kishor |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
haripal singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
ramvilas |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
virendra kumar singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
virendra kumar singh |
2,412 |