Type Of Transaction |
Expenditures
|
Activity Code |
16987688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,710 |
Particulars |
PRAIMARI VIDHYALAY KA KAYAKALP KARY TAILS NIRMAN V FARSH AUR PENTING KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
OMPRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
SHIV SAHANI MISTRI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
SANTOSH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
TILAI MISTRI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
NARESH YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
DIL MUHMMD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
PRABHU SHIVNAYAK JAISWAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
PINTOO MISTRI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
DUBARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
ROHIT SAHRNI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
RAM ADHAR YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
SHRVAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
SATISH MISTRI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
CHANDRAJIT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:303002011010636
|
ANGAD |
2,002 |