Type Of Transaction |
Expenditures
|
Activity Code |
44677566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,686 |
Particulars |
PRATHMIK VIDYALAY ME CHHAT EVAM FARS MRAMMAT KARY KUSHMAND GAT AVSESH loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
KALLORAM SO RAGHUNANDAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
VIJAY PAL SO CHHAKKI PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
AASHARAM SO GAJJU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
BENIBAI WO NANDLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
VIJAY KUMAR SO BALDU AHIRWAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
REKHA WO BREJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
KOMAL SO KHANJUWA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
AMARUVA SO HALKOO |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
RAMSAKHI WO NIRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
UMA DEVI WO AMARUVA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
CHOUKA VAI URF KUSUM WO BALDUA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
MAMATA RAJAK WO CHIRANJIV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
BHAGIRATH RAJAK SO UDAK URF NANUWA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
JAMNA URF AMNA RAJAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
BRAJESH KUMAR RAJAK SO AJUDDI RAJAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
NANDRAM SO HEERALAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
RAGHUNANDAN SO CHHOTE LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
SURESH SO PANCHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
RANJORA RAJAK SO HALKU RAJAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
RAJA BETI RAJAK WO THOVAN PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
VIMLA WO MARDAN LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
KRISHNA SO SHIVRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
HARKUNWAR WO NANDLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
MALDI WO BHUVNA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
INDRA WO PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
BHOORI WO KOMAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
RADHA WO ASHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
HAKIM SINGH SO GHUMAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
AJUDDI SO ANOOPA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
SAVITA WO HAKIM SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
RAVI SO BHAGIRATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
JANKI WO SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39470716916
|
ROSHNI WO RAVI |
3,015 |