Type Of Transaction |
Expenditures
|
Activity Code |
14681114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,862 |
Particulars |
prathamik vidyalay gauspur me boundary wall nirman kary leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
dheeraj kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
RAM ADHAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
NANDLAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
SHANKAR PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
DEV VANSH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
RAMESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
NANDU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
MANARAJ |
9,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
CHAUTHI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
SHIVDAS |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
LAWKUSH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
KANTA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
BHAGWAN DAS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
AKSHAY |
9,000 |