Type Of Transaction |
Expenditures
|
Activity Code |
44615939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,743 |
Particulars |
prathamik vidyalay rampur diya me interloking kary labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Ramshish |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Kanchan devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Hanuman |
4,020 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Shima devi w#47o Shivchand |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Shivesor |
6,460 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Hanuman |
4,020 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Ganesh kumar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Dhanmenar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Kunta devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Prdip |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Ajit kumar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
shiv chand |
6,840 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Srvesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009841
|
Ganesh kumar |
6,840 |