Type Of Transaction |
Expenditures
|
Activity Code |
20372826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,514 |
Particulars |
PRATHAMIK VIDHYALAY UDASIYA PURWA ME SCHOOL MARMMAT VA RANGAI PUTAI 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.:50047322524
|
BEENEET KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
VIDHYA SAGAR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
ATMARAM TIWARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
VIMAL KUMAR AWASTHI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SHIV DAYAL |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SURESHCHANDRA |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
HARISH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
TRILOKI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
RAM SWARE |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
MAROOTI KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SUDHAKAR MISHRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SHIVAM TRIPATHI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
RAJNEESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SUBOT KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
ADARSH KUMAR |
8,820 |