Type Of Transaction |
Expenditures
|
Activity Code |
44127138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,988 |
Particulars |
PRATHAMIK VIDDHYALAY SIRSIYAJETHI ME SHAUCHALAY 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
|
SIMA S#47O RINKU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
ARVIND KUMAR S#47O LALDHARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
PARWATI W#47O RAJESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
BANSHDHARI S#47O PAIDHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SUSHAMA DEVI W#47O BALIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
KANCHANA S#47O RAMESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
HIRAWATI W#47O BACCHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RAMPATI S#47O RAMKARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SHYAM BIHARI S#47O BANSHADHARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
GUNJA DEVI W#47O MUKESH YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
CHHABIRAJI W#47O HARISHYAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SHAHJAHA W#47O JAHID |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
MALATI W#47O DEVCHARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
DINESH S#47O DIPNARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RAJESH S#47O KANHAYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SANJAY KUAMAR S#47O SHIVSHANKAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RINKU S#47O MUTUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SHILA DEVI W#47O ARVIND KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
GULAB S#47O BABBAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RAMESH S#47O BANSHDHARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
MAHADEV S#47O SAMPATI |
350 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
ASHA DEVI W#47O SUKKHU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
BACCHA W#47O BHAGAUTI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
KRISHNKANT S#47O PHULCHAND |
1,809 |