Type Of Transaction |
Expenditures
|
Activity Code |
41432561 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,310 |
Particulars |
Prathmik Vidyalay-Dubauliya me tiles lagane evm gate ka nirman hetu labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
ARJUN SO DAYARAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
BASANT RAM S#47O ASHARFI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
CHHANGUR S#47O RAMSEWAK |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
DHOOPA WO PRABHU PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
HARI RAM S#47O RAM HARAKH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
PHOOLA W#47O DAYARAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
RAJKUMAR SO VIBHOOTI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
RAKSHA RAM S#47O LACHHIMAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
RAM PRAKASH SO MOTI RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SARITA WO VINOD KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SUBHAWATI W#47O BUDHURAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SATYANARAYAN CHAURASIYA SO CHHANGUR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
RAVI PRAKASH S#47O JAY PRAKASH |
1,875 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SURENDRA S#47O LAXIMAN |
1,875 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SURESH S#47O DARBARI |
1,875 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
ARUN KUMAR S#47O GAURI |
1,875 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
HARENDRA CHAURASIYA SO RAM LAKHAN |
1,875 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
MANOJ KUMAR SO RAJARAM |
1,875 |