Type Of Transaction |
Expenditures
|
Activity Code |
17333362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
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.)
|
47,622 |
Particulars |
primary vidyalay nandmahra marmmat tils karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
MANSHARAM S#470 RAMSURAT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
RADHESHYAM s#47o BECHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
ram kumar s#47o bachcharam |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
AJAY KUMAR S#470 KRIPARAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
DHARMENDRA KUMAR YADAV S#47O KUNNE |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
KRISHN BAHADUR S#47O BHIKHI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
NIBBAR S#47O RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
BHABHUTI S#47O BAHADUR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
SAJAN S#470 RAMKHELAWAN |
4,550 |