Type Of Transaction |
Expenditures
|
Activity Code |
20738800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/117 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,173 |
Particulars |
Prathmik Vidyalaya DASHRATHPUR me Boundry Wall MARMMAT karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SANJESH KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJA TRADERS |
41,581 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SUNIL KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMIT KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJARAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJU BHARGAV |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAM SHANKAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJA BRICK FIELD |
81,224 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
BABLOO |
5,096 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SURESH KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJNISEESH |
7,980 |