Type Of Transaction |
Expenditures
|
Activity Code |
42185337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,853 |
Particulars |
pay to lebour wa rajmistri payment for j.h school wa me tyals lagwai karay
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
HARIPAL S#47O SHIV RATAN |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MAJEED S#47O VAJEER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MOHAKAM S#47O NAURANG |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAJIV KUMAR S#47O BABU SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
BHURA GUPTA S#47O GAYA PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SURESH KUMAR S#47O BABU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SARVAN KUMAR S#47O RAM SANKAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAM BHAJAN S#47O DAMMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
DEEPAK S#47O RAMSEWAK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAJIV KUMAR S#47O BABU SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAMJEEVAN KASYAP S#47O DWRIKA PRASAD |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SHYAM BIHARI S#47O NANHELAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAMU S#47O RAM LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
VISHVA NATH SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
JALALUDDIN S#47O GAFUR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SUNIL KUMAR S#47O TIKARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SHAFIK S#47O DATA BAKSH |
1,608 |