Type Of Transaction |
Expenditures
|
Activity Code |
20484054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,158 |
Particulars |
PRATMIK SCHOOL DARIYAPUR KI BAWAN MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
SOVIND S#47O SHRI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
RAM BRAKSHA S#47O RAM SARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
RAMSAMUGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
RISHABH SINGH S#47O RAM SAJEEVAN SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
SATYANARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
AMRESH KUMAR S#47O VINOD KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
PRAHLAD S#47O AMBAR LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
PRADEEP KUMAR PANDEY |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
ARJUN S#47O RAMLAKHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
DILSHAD HUSAIN S#47O MU RAIS |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
NEERAJ KUMAR |
420 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
RANJEET KUMAR S#47O RAM BRIKSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
SOBIND KUMAR S#47O SHIV PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
SUBHASH KUMAR S#47O NANKU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
RISHABH RAJ MISHRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
SHRAVAN KUMAR S#470 SUKHDEV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
ROHIT S#47O SANTRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
MOHD NAIM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
KUNDAR S#47OSHIV PRASAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
NAUSHAD S#47O AFAQ ALI |
2,366 |