Type Of Transaction |
Expenditures
|
Activity Code |
27667832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,950 |
Particulars |
PRATHAMIK VUDHYALAY ME MITTY AND BOUNDARY BOLL KI LABOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
PREMPAL SINGH SO RAMVEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
SAMSHER KHAN SO SABBIR KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
ASHIK ALI SO SHAUKAT KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
RAJVEER SINGH SO NATHU SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
DESH KUMAR SO RAMVEER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
JAY SINGH SO SRINATHU SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
PRAVENDRA KUMAR SO BHIKAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
AMAN KHAN SO CHAMAN KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
MUNEESH KHAN SO NAUSE KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
SURESH SO RAMVIR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
CHANDRAVIR SO NANDRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
IDU KHAN SO JULFI KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
NARENDRA SINGH SO CHHOTE SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
HORI LAL SO GENDA LAL |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
TEETU KUMAR SO RAJ BAHADUR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
PREMPAL SO RAMSWAROOP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
MUNNI DEVI WO NANDRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
MILAN KUMAR SO PRITHVIPAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
ARVENDRA KUMAR SO BHIKAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
SANDEEP KUMAR SO SATYAPAL SINGH |
2,100 |