Type Of Transaction |
Expenditures
|
Activity Code |
40026473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,004 |
Particulars |
pay to laboure mistri for p.p.school me boundary wall nirmakn kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM LAKHAN S#470 JAGAT PAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ram kumar s#470 lekha |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM LAKHAN S#470 JAGAT PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ram naresh s#470 bhikhari |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
VIJAY KUMAR S#470 SANTRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM SHANKR S#470 RAMGULAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SURESH S#470 BADRI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
OMPRAKASH S#470 BADRI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
MUNNI LAL S#470 MOHAN LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
NIRANKAR S#470 RAM KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAJU S#470 NATHA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
banshi s#470 sobhe |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
sanjay s#470 jagodhar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
bihari s#470 sobhe |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
JAGAT PAL S#470 NATHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAJARAM S#470 TEJA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
PRADIP KUMAR S#470 RAJENDAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SANTOSH KUMAR S#470 SHIV PAL |
5,250 |