Type Of Transaction |
Expenditures
|
Activity Code |
36977250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,562 |
Particulars |
pahadikala ke prathmik vidyalay me sochalay 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.:0770000100260018
|
sujan singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100260018
|
rajendra singh |
402 |
PFMS
|
Account Type:Bank
Account No.:0770000100260018
|
satybhan singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100260018
|
vinod singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100260018
|
deshraj |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100260018
|
lalluram |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100260018
|
ashavai |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100260018
|
somvindr |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100260018
|
pavan singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100260018
|
lakshman |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100260018
|
kapil |
4,020 |