Type Of Transaction |
Expenditures
|
Activity Code |
12954304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
117,040 |
Particulars |
prathimik vidalay atirik kach ke majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
RAJ KUMARI |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
OMKAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
RAVI KUMAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
RAJARAM |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
INDRAJEET |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
AMAR PRATAP |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
SHAIVPOOJAN |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
SURESH KUMAR YADAV |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
RAHUL YADAV |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
VIRU YADAV |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
AMIT GUPTA |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
SATY NARAYAN |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
RANJEET KUMAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:13980100007509
|
RAM JIYAVAN |
8,360 |