Type Of Transaction |
Expenditures
|
Activity Code |
20447419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,090 |
Particulars |
interlocking charge prathmik school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
AMIT KUMAR S#47O RAMSEWAK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
ANILKUMAR S#47O DESHRAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
SUNEETA W#47O SIYARAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
OM PRAKASH S#47O CHHOTU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
KISHAN LAL S#47O ANGANU |
1,170 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
DHARMENDRA S#47O RAJKUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
RAMESH KUMAR S#47O MULLU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
RAMBALAK S#47O SAKTHU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
RAMBALI S#47O BABULAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
PREMWATI W#47O RAMKISHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
RAMASANKAR S#47O BABULAL |
4,800 |