Type Of Transaction |
Expenditures
|
Activity Code |
44841381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,582 |
Particulars |
PRATHMIK VIDYALAY KI BOUNDRIWALL NIRMAN ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
KAMLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
GANDA RANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
MURLIDHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
MAYANK TIWARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
RAGHVINDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
RAMNARAYAN TIWARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
JAYRAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
SITARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
DEVENDRA KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
KANAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
RINKI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
KHURAIVARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
MEERA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
DHANIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
AKHILESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
HEERA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
MANIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146161
|
BRIJ BHUSHAN |
2,814 |