Type Of Transaction |
Expenditures
|
Activity Code |
20520166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,440 |
Particulars |
TO PAY ME HETU PRIMARY SCHOOL MAIN TILES KAREYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Rizwan |
8,320 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Yash Khanna |
8,320 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SACHIN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
VEERESH S#47O SHANTI SWAROOP |
8,320 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
TEJPAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Akhilesh Kumar |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SHANTI SWAROOP |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
KISHAN PAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Anuj Kumar Singh |
8,320 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
FAREED KHAN |
8,320 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Pravesh Devi |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
DEVENDRA KUMAR |
8,320 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SHAHINA BEGAM W#47O ASLAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Jaruddin |
8,320 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Umesh Chandra Sharma |
8,320 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Maharaj |
8,320 |