Type Of Transaction |
Expenditures
|
Activity Code |
20373270 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/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.)
|
82,850 |
Particulars |
prav madyamik vidyalay me tails lagane 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.:31573227123
|
hardev singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
HARISHANKAR SO SUNNA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
BRAJENDRA SINGH SO GHUMAN SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
SADUMALVARI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
RASHMI WO ROSHANLAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
brajkisor |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
JANAKRANI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
JAGDEESH PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
PRIYANKA DO DEEPCHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
MATHURA PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
devendra singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
KAMAL SINGH SO ASHARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
DEEPCHAND SO DEVI SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
rakesh kumar so ganesh kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
bhav singh |
10,000 |