Type Of Transaction |
Expenditures
|
Activity Code |
20689352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
31,850 |
Particulars |
PRATHMIK VIDYALAYA BHUSAILIPURWA ME MITTI PATAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
SAMRUN NISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
RAJENDRA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
GANESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
MUNNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
HUKUM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
RUPA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
LEELA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
RAMJAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
KARIMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
NEETU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
YAKOOB |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
MUSTAQ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
JAITUNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
MAKBOOL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
BRIJESH SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
SUDHRA |
910 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
RUCHI |
1,820 |