Type Of Transaction |
Expenditures
|
Activity Code |
42176448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,458 |
Particulars |
pay to lebour payment for pp school mahry me teen said nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MOHAKAM S#47O NAURANG |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
HARIPAL S#47O SHIV RATAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAMJEEVAN KASYAP S#47O DWRIKA PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
IDRISH S#47O SAMSHER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
IRAFAN S#47O ALIBAKSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MINTU S#47O RAM BHAJAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MAJEED S#47O VAJEER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAMU S#47O RAM LAL |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SHYAM BIHARI S#47O NANHELAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
DEEPAK S#47O RAMSEWAK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
VISHVA NATH SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAJIV KUMAR S#47O BABU SINGH |
2,010 |