Type Of Transaction |
Expenditures
|
Activity Code |
19792379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,870 |
Particulars |
PRATHAMIK VIDHYLAY RAMPURWA KE SCHOOL VA ATIRIKT KACHHO KA MARMMAT VA RANGAI PUTAI KARYA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
RAJNISH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
AMIT KUMAR MISRA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SUDHAKAR MISRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
ANUPAM AWASTHI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
RAM SAWARE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SUBOT KUMAR |
4,112 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
AADARSH KUMAR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
HARISH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SHIV DAYAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SURESH CHANDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
TRILOKI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SHIWAM TRIPATHI |
8,820 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
VINOD KUMAR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SYAM LAL |
8,820 |