Type Of Transaction |
Expenditures
|
Activity Code |
38940400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,197 |
Particulars |
PRATHAMIK VIDYALAY ME CHABUTARA INTERLOCKING, SOKTA GADDHA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
DEEPAK CHAUHAN#47SHOBHNATH CHAUHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
SHYAMRAJ KUSHAWAHA#47RAMJANAM KUSHWAHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
SANJU DEVI#47JAY PRAKASH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
HIRAVATI DEVI#47 VINOD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
SEEMA DEVI#47 AJIT KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
OMPRAKASH #47 RAMJANAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
MALATI #47 RAMDULAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
MINTA DEVI#47 INDRA DEV YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
ARJUN CHAUHAN#47SURESH CHAUHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
GEETA YADAV#47 VIRENDRRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
USHA DEVI#47 ARUN KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
RAVIKANT YADAV#47ASHOK YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
TIRAMBHA DEVI#47 CHANDRIKA YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
ANUPAM YADAV#47VIRENDRA YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:28180100004361
|
NAVIN YADAV#47CHANDRAMA YADAV |
3,417 |