Type Of Transaction |
Expenditures
|
Activity Code |
20784000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,402 |
Particulars |
PRATMIK SCHOOL KUTBAPUR ME TIELS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
ARJUN S#47O RAMLAKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
AMRESH KUMAR S#47O VINOD KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
SHRI RAM FERTILLZERS |
55,166 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
DILSHAD HUSAIN S#47O MU RAIS |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
SUBHASH KUMAR S#47O NANKU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
RISHABH SINGH S#47O RAM SAJEEVAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
SHRAVAN KUMAR S#470 SUKHDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
RANJEET KUMAR S#47O RAM BRIKSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
KUNDAR S#47OSHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
ROHIT S#47O SANTRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
NEERAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
PRAHLAD S#47O AMBAR LAL |
2,548 |