Type Of Transaction |
Expenditures
|
Activity Code |
44548822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,880 |
Particulars |
PRATHMIK VIDYALAY KA CHAHARDIWARI KA NIRMAD AWA MARMMT KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
SIRTAJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
MUMTAJ |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
MAIMUNNISHA |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
CHINGUD |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
PARWATI |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
SUDAMA |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
NASIRUDDIN |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
CHEDI |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
SUBHAWATI |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
TRILOKI PASWAN |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
MUMTAJ |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
RAMADHARE |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
RAM BELASH |
8,880 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
SUGRIV PRASAD |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
RAJENDRA |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
BADARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
DINESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
BARSATI |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
ISLAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
SAJIBUN |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
MUMTAJ |
6,660 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
ABDUL MUVIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
ARWIND |
2,220 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
SUGRIV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39458805155
|
CHEDI |
2,220 |