Type Of Transaction |
Expenditures
|
Activity Code |
20251986 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,712 |
Particulars |
pruv madmik school ki bawan maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
SUKHLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
RAM BAKAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
SUKHRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
RAM KETAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
AMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
SHIV MATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
SHIV SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
DEEN DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
AMBAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
PREM PRAKASH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
PAWAN KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000013
|
SHIV PATI |
1,820 |