Type Of Transaction |
Expenditures
|
Activity Code |
34999434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,768 |
Particulars |
prathmik vidyalay me chhat mrammat kary ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BHANUPRATAP SO HARNAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
MAHARANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
RAJDHAR SO BHAGGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
DEEPAK SO RAMSINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SANKAR SINGH SO MALKHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
PUSHPENDRA SINGH SO BAHADUR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
RAMKUMAR SO RAJENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BHAGVAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BHAIYALAL SO TIKAMSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
MALKHAN SO RAMDAYAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
VIJAY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
AMANSINGH SO MALKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
AJABRANI WO AMANSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
HUKUMRANI WO MALKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
MANGAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SEEMA WO SANAKR SINGH |
2,814 |