Type Of Transaction |
Expenditures
|
Activity Code |
45479710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,140 |
Particulars |
PRATHMIK VIDYALAY BARODIYA ME TAILS NIRMAN KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
BHARAT S#47O MUNNA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
KRISHNA PRATAP SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
UDAY PRATAP SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
BADIDULAIYA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
DEVENDRA SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
YASH PRATAP S#47O DEVENDRA |
6,650 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
RUBY RAJA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
BALBEER S#47O ASHARAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
RAKSHA W#47O PRANPRATAP |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
DOWARIKA S#47O ASHARAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
SATENDRA RAJA S#47O DEVENDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
PUNU S#47O BHAGIRATH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
KAMTA S#47O ASHARAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
PRANPRATAP |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
SEETARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
GANESHRAM S#47O KANCHEDI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0770000100259580
|
KIRAN RAJA |
3,819 |