Type Of Transaction |
Expenditures
|
Activity Code |
20026313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,028 |
Particulars |
PRATHMIK VIDYALAY JIHURA MARAUCHA 2ND ME SCHOOL MARAMMAT V RANGAI PUTAI KARY HETU - LABOURO KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
RAM SWARE |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SHYAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
BEENEET KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SUNEEL KUMAR AWASTHI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SURESHCHANDRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
TRILOKI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
RAJNEESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
KRISHN GOPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
VIMAL KUMAR AWASTHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
VIDHYA SAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SUDHAKAR MISHRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
ATMARAM TIWARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
PRABHAKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SHIV DAYAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
HARISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
MAROOTI KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
ADARSH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SHIVAM TRIPATHI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
ANUPAM AWASTHI |
2,548 |