Type Of Transaction |
Expenditures
|
Activity Code |
20589475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,465 |
Particulars |
PRIMARY SCHOOL SULTAN GANJ ME MITTI BHARAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
RAM PRASHAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
BARJESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
BRAJ RANI PATNI BRAJ LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
MAHAVEER |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
HIMANSHU GUPTA PUTRA VIPIN KUMAR GUPTA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
VINOD KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
NOORALAM |
42,043 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
VIKRAM PUTRA MITAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
AMAR SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
SUPESH KUMAR PUTRA NANHELAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
ARVIND KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
SANDEEP KUMAR PUTRA RAM KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
GANGACHARAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
PRAMOD KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
MOHANLAL PUTRA NANHE |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
VIMLA PATNI RAMDAS |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11772956421
|
IRFANI PUTRA MUMTAZ |
3,822 |