Type Of Transaction |
Expenditures
|
Activity Code |
20330406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,417 |
Particulars |
PRATHAMIK SCHOOL KE KAMRO ME TILES KARYA AND DOOR KHIDKI MARMMAT KARAY PAR MAJDURI KA BHUKTAN KIYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
BALKESH S#47O CHANDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
GULABMATI W#47O RAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
NAGENDRA KUMAR S#47O GURUCHARAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
JUGESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
RAJESH S#47O CHANDARBHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
PARSAD S#47OTASE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
VINOD KUMA s#47o RAMDHNI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
SHRIRAM S#47OPARSURAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
GYANTI DEVI W#47O RAMDYAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
KISHAN S#47O TASE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
SURENDARA PARSAD S#47O GURUCHARN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
ARVINDKUMAR s#47o VINOD KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
MALTI W#47O SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
AKHILESH KUMAR S#47O VINOD KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
PUJARI LAL S#47O KHEDU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
SUDHA W#47O PINTU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
AYODHYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
PAPPU S#47O CHANDARABALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
BINTI W#47O DUKKHI |
3,015 |