Type Of Transaction |
Expenditures
|
Activity Code |
41368624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,719 |
Particulars |
junior high school ka boundriwal nirman par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
NANHAK |
3,960 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SHIV PRASAD MAURYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
KAMLA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
BINDU YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LALLAN PRASAD GOND |
3,960 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PAWAN SHEKHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LAUJARI YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VIJAY BAHADUR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
NANDLAL YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
rahul saroj |
2,211 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RAMKARAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
MANVIR SAROJ |
3,960 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
JHAGADU |
3,960 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
JAINU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
GIRDHARI RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
BASANTI DEVI |
2,211 |