Type Of Transaction |
Expenditures
|
Activity Code |
42473786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,940 |
Particulars |
pay to lebour wa raj mistri paymet for j.h school baundry wall marmmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
SADDM S#47O SAREEF |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
PUTTILAL S#47O MOHAN LAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
SHAHNOOR ALI S#47O SHABDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
BHAGWAN DAS S#47O PUTTILAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
MO ISTIYAK S#47O SAKOOR ALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
AKASH BHARTI S#47O NEKRAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
MO ANISH S#47O TAKADIR ALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
SHIV PRAKASH S#47O RAM LAKAHN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
RAMDAS S#47O RAM LAKAHN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
RUPESH PAL S#47O KAMALESH PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
RATAN S#47O UMRAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
SONUPAL S#47O RAM AUTAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
RAMAKANTI S#47O HARIGOVIND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
GAFUR S#47O KARIM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
SHAKIR ALI S#47O ASHIK ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
BAKRIDI S#47O SABDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
MAHMUD S#47O MAKSUD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
VIRENDRA MAURYA S#47O RATAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
RAM GOVIND S#47O BALI RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
BABLU S#47O PUTTI LAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
RMAKANT S#47O RAM LAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
MANOJ KUMAR S#47O RAMAUTAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
MULNARAYAN S#47O CHEDA |
2,814 |