Type Of Transaction |
Expenditures
|
Activity Code |
15218289 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,980 |
Particulars |
PRATMIK SCHOOL AND PRUV MADMIK SCHOOL ROOSLPUR ME BHAUNDRY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
LAVLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
ASHISH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
URMILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
ARVIND KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
RANJEET KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
RAMAJEI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
VIVEK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
BABLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
PAWAN KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
SHIVAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
PRABHAKAR VERMA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
CHHOTE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
BIRENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
NAND LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
VIJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
LALLAU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
SHILA DEVI |
2,548 |