Type Of Transaction |
Expenditures
|
Activity Code |
20483974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,206 |
Particulars |
PARATHMIK SCHOOL ALUWAMAU ME INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000090
|
LAVMASH GUPTA S#47O KASHIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000090
|
RAM MILAN S#47O HARAKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000090
|
HARIKESH KUMAR S#47O VISHRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000090
|
SRI SAI BRICK FIELD |
40,180 |
PFMS
|
Account Type:Bank
Account No.:752610210000090
|
GAURI SHANKAR S#47O SANT SARAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000090
|
KAUSHAL KISHOR S#47O JAGANNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000090
|
VIPIN KUMAR S#47O UJAGAR LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:752610210000090
|
HARISHCHANDRA S#47O ASHARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000090
|
JITENDRA KUMAR S#47O CHATRPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000090
|
UDAY NARAYN S#47O SHIVRAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:752610210000090
|
SHIV NATH S#47O KESHAVRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:752610210000090
|
RAKESH KUMAR S#47O SOHAN LAL |
2,548 |