Type Of Transaction |
Expenditures
|
Activity Code |
14566959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,020 |
Particulars |
paid to primary school mai interloking ka lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
DOJI RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
VIRI SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
MUKESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
VIVEK KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
SHIV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
DHANIRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
SATYPAL SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
BHOJRAJ SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106729
|
PRABHU DAYAL |
4,200 |