Type Of Transaction |
Expenditures
|
Activity Code |
20511140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
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.)
|
21,386 |
Particulars |
PRATMIK SCHOOL USMAANPUR ME KICHEN MARAMAT 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
SHIV MAGAN S#47O JARROO |
182 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
MAHESH S#47OPARMESHWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
KAMLESH KUMAR S#470 MISHRILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
SATISH KUMAR S#470 SUKAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
GHURU S#470 NANHE |
2,940 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
JAG JIVAN S#470 GAURI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
MO SIDDIQ S#47O BABBAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
MUKESH KUMAR S#47O RAMKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
HARINAM S#47O PYARE |
1,680 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
RAJU S#470 GHUROO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000068
|
DESHRAJ S#47O SUKAI |
2,940 |