Type Of Transaction |
Expenditures
|
Activity Code |
19850640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,932 |
Particulars |
PRATHMIK VIDYALAYA BIJJAUWA PUR ME MARAMMAT KARYA HETU -SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
RAMKALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
RESMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
MUNNI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
SAIYAD ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
SAMEEM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
MAINUDDIN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
BHAGAVDEEN |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
PREM |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
NARENDRA KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
MEHADI HASAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59078879403
|
AYODHYA PRASAD |
5,096 |