Type Of Transaction |
Expenditures
|
Activity Code |
21128905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
PRATHAMIK VIDYALAY RAIGANJ ME AVSHESH NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048829746
|
BHANU PRATAP |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50048829746
|
DEVIDAYAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50048829746
|
RAJESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50048829746
|
MAIKU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50048829746
|
GOVIND |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50048829746
|
MANOJ KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50048829746
|
NAND KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50048829746
|
ITWARI LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50048829746
|
SURESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50048829746
|
VISHVA PRATAP |
700 |
PFMS
|
Account Type:Bank
Account No.:50048829746
|
HOLI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50048829746
|
ANUP KUMAR |
2,450 |