Type Of Transaction |
Expenditures
|
Activity Code |
44127102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,815 |
Particulars |
PRATHAMIK VIDDHYALAY TEDHWA ME BOUNDRY NIRMAN KARYA PR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
GULAB S#47O BABBAN |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SHIV SHANKAR KUMAR CHAUDHARY S#47O BAIJNATH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
PARWATI W#47O RAJESH |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
MALATI W#47O DEVCHARAN |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RAJESH S#47O KANHAYA |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
ARVIND KUMAR S#47O LALDHARI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
HIRAWATI W#47O BACCHA |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
JAI PRAKASH S#47O MUNNAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RAMESH S#47O BANSHDHARI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SHAHJAHA W#47O JAHID |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
ASHA DEVI W#47O SUKKHU |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SHYAM BIHARI S#47O BANSHADHARI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SUSHAMA DEVI W#47O BALIRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RINKU S#47O MUTUR |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
BANSHDHARI S#47O PAIDHAN |
350 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RAMPATI S#47O RAMKARAN |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RAHUL SO RAMLOTAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
GUNJA DEVI W#47O MUKESH YADAV |
201 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SIMA S#47O RINKU |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
BACCHA W#47O BHAGAUTI |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SHILA DEVI W#47O ARVIND KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
BACHANI W#47O SAMANNI |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SANJAY KUAMAR S#47O SHIVSHANKAR |
804 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
KRISHNKANT S#47O PHULCHAND |
804 |