Type Of Transaction |
Expenditures
|
Activity Code |
14665737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,300 |
Particulars |
majduri bhugtan babat boundriball karya purv madhyamik school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
RAVI SINGH S#47O SURESH CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
LAXMAN SINGH S#47O KAMAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
CHANDRESH S#47O VIJAY SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
MUKESH CHAND S#47O VIJAY SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
CHAMELI W#47O HORI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
RINKU S#47O VIJAY SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
DHARMENDRA SINGH S#47O CHHITAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
SANJAY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
DURGA PRASAD S#47O CHHITAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
DEVENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
DHAN SINGH S#47O RAMESH CHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
RAJNI W#47O ARVIND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
ARVIND KUMAR S#47O POORAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
CHANCHAL W#47O DEVKI NANDAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
AMIT BABOO S#47O NEMI CHAND |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
BABLU S#47O DULI CHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
OMPRAKASH S#47O HARI SHANKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
RENU W#47O DIWAN SINGH |
3,600 |