Type Of Transaction |
Expenditures
|
Activity Code |
20861945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,314 |
Particulars |
LEBAR COST GRAM PANCHAYAT BHASRA KE PRATHMIK VIDEYLAY REVTI KEPURWA ME TIELS AND RAGAYI POTAYI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
PARMILA#47RAM LAOUT#471944 |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
OMPRAKASH#47SHIV MURAT#477046 |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
POONAM DEVI#47DILEEP KUMAR#477092 |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
SUSHEEL KUMAR#47INDERDEV#475610 |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
YASKUMAR S#47O JAGDISH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
PRADEEP KUMAR#47JITENDER BHADUR SINGH#474795 |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
PHOOL KUMARI#47OMPRAKASH#474253 |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
SAROJA#47SANDEEP#472296 |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
SHYAM DEV#47SITARAM#47790 |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
ARCHANA#47RANJEET#476261 |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
MANEESH CHAOUDHARY#47GANGA DHAR#471908 |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
VIKAS KUMAR#47RAM BACHAN#472173 |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
SUMAN W#47O INDRA DEV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
RISHIKESH#47RAM LAOUT#472570 |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
RAKESH KUMAR#47SANTOSHI#4750598 |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
SADHNA W#47O DINESH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
SHIV MURAT#47GAYADEEN#474415 |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
RAVEESH KUMAR#47RAM JIYAWAN#47493708 |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
KAMLESH KUMAR W#47O SANJAY KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06770100017866
|
LILA W#47O OMPRAKASH |
4,004 |