Type Of Transaction |
Expenditures
|
Activity Code |
20511153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,483 |
Particulars |
PRATMIK SCHOOL USMANPUR - II ME TIELS AND MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
SURESH KUMAR S#470 RAJ KARAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
KAMLESH KUMAR S#470 MISHRILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
SHREE KESHAN S#470 GAURI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
KUMAR BRICK FIELD |
6,111 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
RAKESH KUMAR S#470 MISHRI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
SATISH KUMAR S#470 SUKAI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
KAMLA DEVI TRADERS |
58,388 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
SHIV MAGAN S#47O JARROO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
TAUFEEK S#47O RAFEEK |
182 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
PRADEEP KUMAR S#47O RAM DULARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
RAJU S#470 GHUROO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
HARINAM S#47O PYARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
SANTOSH TREDERS |
106,326 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
SABHA JEET SINGH S#470 RAMSHANKAR SINGH |
2,548 |