Type Of Transaction |
Expenditures
|
Activity Code |
45102106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2020 |
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.)
|
29,105 |
Particulars |
pr school narharpur ki baundriwalal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039757
|
maneesh kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:07360100039757
|
raj bahadur |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100039757
|
rakesh kumar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100039757
|
SHASHI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100039757
|
ram kumar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100039757
|
shivadhar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100039757
|
vinod kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039757
|
abhimanyu singh s#470 ramdev singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039757
|
bhagwandeen |
4,000 |
PFMS
|
Account Type:Bank
Account No.:07360100039757
|
gangaram |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100039757
|
sri pal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039757
|
arunesh singh |
2,211 |