Type Of Transaction |
Expenditures
|
Activity Code |
18886906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,720 |
Particulars |
GRAGRAM PANCHAYAT FEFANA ME PRATHMIK VIDYALAYA FEFANA ANGREJI MADHYAM ME OPERATION KAYAKALP YOJNA NATYRAGAT FARSH PAR TILES LAGANE KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
ANAND KUMAR KANOUJIYA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
SUDAMA PRASAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
DHARAMPAL SINGH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
LAKHI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
PRAMOD KUMAR MOURYA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
SHIV KUMAR RAM |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
CHANDAN KUMAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
BIRJU KUMAR VERMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
RAKESH KUMAR MAURYA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
DHANPATIYA DEVI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
SONU KUMAR MOURYA |
2,820 |