Type Of Transaction |
Expenditures
|
Activity Code |
14234859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,610 |
Particulars |
PRIMERY SCHOOL SATAWA ME TOILET MENTINANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35421984666
|
AMIT KUMAR SON OF SALIKRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:35421984666
|
DEVENDRA KUMAR SON OF SURESH CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35421984666
|
MAHESH PRASAD SON OF CHOTELAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35421984666
|
PERMANAND SON OF CHANGALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:35421984666
|
MAISER JANHA WIFE OF ERFAAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35421984666
|
MO AREEF SON OF MO SAREEF |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35421984666
|
MANJU DEVI WIFE OF UDAYRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35421984666
|
RIJWANA BANO WIFE RIJWAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35421984666
|
MUSLIM SON OF INDRESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35421984666
|
RAVI VISHWAKARMA SON OF AMERNATH |
1,274 |