Type Of Transaction |
Expenditures
|
Activity Code |
34745662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
74,140 |
Particulars |
PRATHMIK VIDHYALAY ME TILES STHAPNA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
SRI VEERENDRA S#47 MATHU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
SANTOSH JAMNA PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
GAMBHEER S#47O MR KASHIRAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
MALKHAN MEERA W#47O MALKHAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
MR KALLU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
HARI SINGH KUSHWAHA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
DEEP CHANDRA S#47O HEERA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
RATAN S#47O MARDAN AND KESKUMARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
NATHU S#47O LATKAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
SUJAN SINGH S#47O PHOOL SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
MISS RAOO WO MUKESH MR MUKESH PUTRA SHYAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
KEHAR S#47O KUNJEE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
BRIJ KISHORE PUTRA SHYAMLAL |
8,750 |