Type Of Transaction |
Expenditures
|
Activity Code |
42170869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,100 |
Particulars |
n mai me prathmik school ka kayakalp labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
BHUDEV SINGH SO SUKH RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
ROHIT KUMAR SO BHISM DEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
KHUSHIRAM SO RAMVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
RAMESHWAR SO |
5,850 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
MEGH SINGH SO HUKAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
RADHEY SHYAM SO HUKAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
DEVENDRA KUMAR SO OMPRAKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
NARENDRA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
SATYA PRAKASH SO GOVINDA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
ARBIND SO SONVIR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
PRAMOD KUMAR SO BANWARILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
RAMVIR SO HUKAM SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
PANKAJ KUMAR SO SATYA PRAKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33880100001371
|
SONVEER SINGH SO CHARAN SINGH |
5,850 |