Type Of Transaction |
Expenditures
|
Activity Code |
17333380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,076 |
Particulars |
primary vidyalay bhachkahiya marmmat awm tils karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
DHARMENDRA KUMAR YADAV S#47O KUNNE |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
sanjay s#47o rambaksh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
SAJAN S#470 RAMKHELAWAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
KRISHN BAHADUR S#47O BHIKHI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
MATESWARI S#47O KANDHAI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
SAHAJRAM S#47O KALLU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
AJAY KUMAR S#470 KRIPARAM |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
MANSHARAM S#470 RAMSURAT |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
BECHAN S#470 CHINNU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
NIBBAR S#47O RAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
ram kumar s#47o bachcharam |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
BHABHUTI S#47O BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
RADHESHYAM s#47o BECHAN |
3,094 |