Type Of Transaction |
Expenditures
|
Activity Code |
42184685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,139 |
Particulars |
pay to pp school mahmoodpur me tayls lawai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SHYAM BIHARI S#47O NANHELAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAMU S#47O RAM LAL |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAJIV KUMAR S#47O BABU SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
IDRISH S#47O SAMSHER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAM BHAJAN S#47O DAMMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MAKKA LAL S#47O HEMAN |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
VISHVA NATH SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MOHAKAM S#47O NAURANG |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SHAFIK S#47O DATA BAKSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SHIV NATH SINGH S#47O RAJA BAKS SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAMJEEVAN KASYAP S#47O DWRIKA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
HARIPAL S#47O SHIV RATAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SARVAN S#47O KANHAIYA LAL |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAJIV KUMAR S#47O BABU SINGH |
2,010 |