Type Of Transaction |
Expenditures
|
Activity Code |
44583468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,180 |
Particulars |
JUNIYAR HIGH SCHOOL ME TAILS NIRMAN KA 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.:39467522814
|
BAHADUR SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
RAMSAKHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
DAYARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SURENDRA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
NIRVAL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
GORA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
JAY DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SAJLI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SURESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
RAMKALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SUKH SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
HARDAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SUNITA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
DHEERE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SAVITA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
CHUHAN SINGH |
3,015 |