Type Of Transaction |
Expenditures
|
Activity Code |
42475271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/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.)
|
44,220 |
Particulars |
KANYA PURV MADHYAMIK VIDYALAY MAHULI ME PHARS MARAMMAT V TAILS KARY HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ALOK KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SURYMANI GUPTA S#47O BACHCHA SHAH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
DHARMENDR KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SABINA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
RAJAN S#47O JUGUL KISHOR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SHANTI DEVI W#47O JAMUNA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SADHANA DEVI W#47O SATESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
AJIT S#47O BADRIPRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
NANDLAL GUPTA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
BIRA KUMAR S#47O INDRAMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SHAILA DEVI W#47O SURESH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SHANTI DEVI W#47O CHANDRDEV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
AMAN GUPTA S#47O TEJBALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ARUN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SHASHIKANT |
402 |