Type Of Transaction |
Expenditures
|
Activity Code |
19185578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,940 |
Particulars |
toilet constrection charge prathmik school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
SIHAR KUMARI W#47O DESHRAJ |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
KUWARLAL S#47O SHIVRAM |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
ANILKUMAR S#47O DESHRAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
DHARMENDRA KUMAR S#47O RAMGOPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
RAMBALAK S#47O SAKTHU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
SUNEEL KUMAR S#47O RAMCHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
DHARMENDRA S#47O RAJKUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
RAMLAKHAN S#47O KALIKA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
OM PRAKASH S#47O CHHOTU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
PREMWATI W#47O RAMKISHAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
RAMBALI S#47O BABULAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
KISHAN LAL S#47O ANGANU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
RAMESH KUMAR S#47O MULLU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
SUNEETA W#47O SIYARAM |
1,560 |