Type Of Transaction |
Expenditures
|
Activity Code |
28967039 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,600 |
Particulars |
PRIMARY SCHOOL KE SYONDRYIKARAN PAR MAJDOORO KI MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
GOURI SHANKAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
SHRI KANT |
5,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
SITARAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
ASHOK |
5,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
NETRAPAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
BHARAT SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
BHUP SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
INDRAJEET SO RAMPRASHAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
YOGESH KUMA SO SEETARAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
SUNEEL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
MUKESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
TULA RAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:25760100006545
|
MALKHAN SINGH |
4,200 |