Type Of Transaction |
Expenditures
|
Activity Code |
19929689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,784 |
Particulars |
PRATHAMIK VIDHYALAY KAHRANPURWA ME BOUNDARIWALL MARMMAT KARYA HETU PRINCE ENT UDYOG KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
LALLAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
SIYARAM |
910 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
FIROJ |
910 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
AMARNATH |
910 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
MUBARAK ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
JAI HIND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DHEERAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
NAGESHAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAM DULARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DAULATRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
NANKAU |
910 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
HAJRAT ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAKESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
PATIRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
KOMAL PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
BHANU PRATAP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAM SAMUJH |
910 |