Type Of Transaction |
Expenditures
|
Activity Code |
40825652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,676 |
Particulars |
PAY TO MR RANU KE MAKAN SE SARASWATI SCHOOL TAK INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
YASEEN AHMAD S#47O NABI MOHAMMAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
RAKESH S#47O MOOLCHANDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
BHAGVAN KAKHSHA S#47O RAM DAYAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
KESHAW PRASAD S#470 PRASADI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
BABLU S#47O KANHAI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
VIJAY SANKAR S#47O RAMDAYAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
KANHAI S#47O NATTHU LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
naimish kumar s#470salik ram |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
GOLU S#470 CHHOTE LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
KAMLESH AWASTHI S#47O RADH KRASHN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
PATLESH S#47O BALWANT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
SHIVPAL S#47O SOBRAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
RAMKISHOR S#470 SHYAMU |
1,608 |