Type Of Transaction |
Expenditures
|
Activity Code |
43825462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,323 |
Particulars |
school marrammat primary ramapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
AJAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
POORAN LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
RAM RATAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
RAM BHAJAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
NEW ALI BRICK FIELD |
1,113 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
JITENDRA SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
JANUKI PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
KRISHAN PAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
VIJENDRA PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
DRAGPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
RAJENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
RAVINDRA PAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
ADARSH CEMENT STORE |
13,110 |