Type Of Transaction |
Expenditures
|
Activity Code |
19792380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,296 |
Particulars |
PRATHAMIK VIDHYALAY RAMPURWA 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.:21504901473
|
VIDYA SAGAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SUDHAKAR MISRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SUNIL KUMAR AWASTHI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
TRILOKI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
PRABHAKAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
HARISH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
VINOD KUMAR |
15,980 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
RAJNISH KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SUBOT KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
KRISNNA GOPAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
MARUTI KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
RAM SAWARE |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SYAM LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SHIV DAYAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
VIMAL KUMAR AWSTHI |
3,458 |