Type Of Transaction |
Expenditures
|
Activity Code |
20928955 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,668 |
Particulars |
ASAM PASAM SCHOOL SE RAMA JAYSAVAL KE GHAR TAK MITTI KHADANAJA PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
GULLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
SAGAR KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
VIRAJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
JAGARNATH MAURYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
CHANDRA BHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
GEETA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
RAM DHAYN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
RAJAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
SUNITA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
JAIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
SURESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
RAGHUBEER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
LAILA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
KAILASHI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
BABLOO |
2,184 |