Type Of Transaction |
Expenditures
|
Activity Code |
43769450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,869 |
Particulars |
pay to lebour wa ram mistri paymnent for pp school malhpur me tayling karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
VIKRAM S#470 NATTA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
NARESH PAL S#47O JAYLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
MONU S#470 PRASADI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
CHOTE S#470 RAMBHAROSE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
MAYA DEVI W#470 RAM PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
SONU KUMAR S#47O OP PRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
PRAKASH S#470 BIRJU |
2,240 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
PAPPU S#470 BHOLA |
2,560 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
ABHIRAJ S#470 KAUSLENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
AMBAR PAL S#470 BENI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
SONU S#470 MUNNA LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
PURAN S#47O SOHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
SONU KUMAR S#47O OP PRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
LAVKUSH S#470 RAM PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
RAMPAL S#470 NANHE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
KALLU S#470 BRAJESH |
2,560 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
MOHIT KUMAR SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
SOBHIT S#470 ANIL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
ANAK RAM S#470 DHANIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
ROSHAN LAL S#47O SUNDAR LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
RAMESWAR S#470 BIHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
GEETA W#470 AJAY KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
RAM PRASAD S#470 SARJU |
1,608 |