Type Of Transaction |
Expenditures
|
Activity Code |
42918590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2020 |
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.)
|
43,830 |
Particulars |
Tails payment for primary school mai tails va annay marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022122
|
mohd saheb |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022122
|
MAHAVEER SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730100022122
|
Ramchandar |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022122
|
Tejpal |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022122
|
IRFAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730100022122
|
MAHESH KUMAR |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022122
|
TASVEER |
5,310 |