Type Of Transaction |
Expenditures
|
Activity Code |
19929686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,676 |
Particulars |
PRATHAMIK VIDHYALAY KAHRANPURWA ME SCHOOL MARMMAT VA RNAGI 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.:50047324021
|
BHANU PRATAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
AMARNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
PATIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAM DULARE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAM SAMUJH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DAULATRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
JAI HIND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
NIYAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
NAGESHAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
PANKAJ KUMAR MAURYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
PRADEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
NANKAU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
MUBARAK ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
KOMAL PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
HAJRAT ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RIYAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DHEERAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
LALLAN |
4,200 |