Type Of Transaction |
Expenditures
|
Activity Code |
14658571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,100 |
Particulars |
paid to school mai baundriwall and interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
RAKESH SINGH S#47O BHAGIRATH SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
RAGHURAJ SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
RAJESH KUMAR RAJOR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
SHANKAR SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
AMAR SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
SHISHU PAL |
8,700 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
TEJPAL SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
RAMGOPAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
ARVIND KUMAR S#47O HAKIM SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3100590561
|
SANJAY KUMAR |
11,200 |