Type Of Transaction |
Expenditures
|
Activity Code |
8799110 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
40,172 |
Particulars |
majdoori apex primaru school main |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
kapil |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
RACHNA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
TULSI DAS PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
VIJAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
govinddas |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
SHAKUNTLA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
VEERA BALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
mamta devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
KHADARKA VALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
vivek kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
BALVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
DAYALUSO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
PRASANN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
ankit |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
MUNNA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
KANCHAN DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
KISHORI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
AMANPURA BALEE |
1,820 |