Type Of Transaction |
Expenditures
|
Activity Code |
18796363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
95,990 |
Particulars |
prathimik vidhalay chandauli ka marmmat and penting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RAM JEET |
6,750 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
Shayam lal |
4,650 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
AMARNATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
JITENDRA KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SWAMI NATH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SHIV KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RATNESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
Shankar |
4,650 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RAM KHUSHIYAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SUMIT KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
AMIT KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SIRAJ KHAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
AMIT KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SUNIL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RAM LAUT |
4,650 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RAJ NARAYAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SANT RAM |
4,650 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
Raj dev |
6,750 |