Type Of Transaction |
Expenditures
|
Activity Code |
19792354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,154 |
Particulars |
PRATHAMIK VIDHYALAY RAMPURWA KE DO ATIRIKT KACH ME TAILAS 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.:21504901473
|
SUBOT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
AMIT KUMAR MISRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
ANUPAM AWASTHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
RAM SAWARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
AADARSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SURESH CHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SUDHAKAR MISRA |
910 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SHIWAM TRIPATHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
VIMAL KUMAR AWSTHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
TRILOKI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
VINOD KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
KRISNNA GOPAL |
1,274 |