Type Of Transaction |
Expenditures
|
Activity Code |
9043517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,534 |
Particulars |
MUSTER ROLL FOR PRATHMIK VIDYALAYA RAMPUR DUBAVAL ME BOUNDARY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
RAM SAJIVAN |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
BABBUN |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
ARUNESH KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
ANITA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
RAM KUMAR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
KRISHNA DEVI |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
SHYAM BIHARI |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
RADHEY SHYAM |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
DEVI DEEN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
PAPPU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
RADHEY SHYAM |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
MAHARANI |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
SUNITA SONI |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
LAAL BAHADUR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50052227893
|
SUMITRA |
5,824 |