Type Of Transaction |
Expenditures
|
Activity Code |
17520571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,148 |
Particulars |
PAYMENT FOR PURV MADHYAMIK VIDHYALAYA CHANDAMAU MARAMMAT KARYA HETU MASTER ROLL BHUKTAN II |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
RABEESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
PAWAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
SANT RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
SWAMI NATH PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
VIJAY BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
JAIKARAN SHARMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
RAM BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
SIYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
DOODHNATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
VINAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
RAM KALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
KRISHNA MOHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
BABULAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847256964
|
SHRI NIWAS |
2,548 |