Type Of Transaction |
Expenditures
|
Activity Code |
20124237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,022 |
Particulars |
PRATHMIK VIDYALAY RAM PURWA SCHOOL V AGANWADI KENDRA ME TAILS NIRMAN KARY HETU - LAUBOR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SHIWAM TRIPATHI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
ANUPAM AWASTHI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
VINOD KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
VIMAL KUMAR AWSTHI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
RAJNISH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
MARUTI KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
PRABHAKAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
TRILOKI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
ATMA RAM TIWARI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SUNIL KUMAR AWASTHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
KRISNNA GOPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SUBOT KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
AMIT KUMAR MISRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
HARISH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
RAM SAWARE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
VIDYA SAGAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SUDHAKAR MISRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SHIV DAYAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
AADARSH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21504901473
|
SURESH CHANDRA |
1,456 |