Type Of Transaction |
Expenditures
|
Activity Code |
17938063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,340 |
Particulars |
UCHCH PRATHMIK VIDYALAY K KAMRO ME FARSH PAR TILES NIRMAN KARYA PAYMENT LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
JAY PRAKASH VERMA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
GAURI SHANKER |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
SHIVJI |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
MANJU DEVI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
OMPRAKASH SHARMA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
SURYNATH VERMA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
RAJESH RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
RITESH KUMAR VERMA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
RAMBELAS VERMA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
RAMAYAN VERMA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
TIRLOKI VERMA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
UMESH KUMAR VERMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
RAJKUMARI DEVI |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
SURENDRA RAJBHAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
PREMCHANDRA SHARMA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
MAKHKHAN CHAUHAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
HERDAYA SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
PARWATI DEVI |
1,880 |