Type Of Transaction |
Expenditures
|
Activity Code |
44757401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,720 |
Particulars |
TO PAY PRIMARY SCHOOL NAGLA THEKEDAR ME MARAMMAT BOUNDARY WALL KHARANJA MITTI KARYA HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
JANARDHAN SINGH S#47O OMVEER SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
RIZVAN KHAN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
LAXMAN S#47O NEKSE |
11,440 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
DHEERAJ KUMAR S#47O BABU LAL |
11,440 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
PRADEEP KUMAR BHARADWAJ S#47O RAKESH KUMAR BHARDWAJ |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
VINOD KUMAR S#47O HAJARI LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
PAPPU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
MUNNA KHAN S#47O BHURE KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
PRADEEP KUMAR S#47O BACHAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
JAGVEER SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
RAJKISHOR SINGH S#47O CHIRANJI LAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
RAHUL KUMAR S#47O SHANKAR SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
BABULAL S#47O PARSADI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
ARIF KHAN S#47O IRSHAD KHAN |
11,440 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
RAVI KUMAR |
7,800 |