Type Of Transaction |
Expenditures
|
Activity Code |
21129458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,438 |
Particulars |
PRATMIK SCHOOL SARAIPOORKHO ME TIELS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000086
|
SANDEEP KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000086
|
AWDHESH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000086
|
IKRAM ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000086
|
VINOD KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000086
|
DURGESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000086
|
BANSHLAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:752610210000086
|
AYODHYA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000086
|
ASHISH HARDWARE |
102,064 |
PFMS
|
Account Type:Bank
Account No.:752610210000086
|
MAA DURGA TRADERS |
57,864 |
PFMS
|
Account Type:Bank
Account No.:752610210000086
|
SALIM URF LALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000086
|
RUP KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752610210000086
|
RITESH KUMAR |
2,548 |