Type Of Transaction |
Expenditures
|
Activity Code |
15578976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,735 |
Particulars |
SARSWATI TO SCHOOL TAK KHADNZA NIRMAN KARYA 14 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAM KHELAWAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
VINOD KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SHAILENDRA KUMAR |
1,125 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SURAJ KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
GYAN PRAKSH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
PRADEEP KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RINKU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SADASHIV VERMA |
8,480 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
BABA BRIK FILD |
161,280 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SUSHIL KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAM KISHOR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
ARUN KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAM DULARE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
ANIL KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
AJAY KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SUDHIR KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAJNESSH VERMA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SHIV KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
PAWAN KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
ASHISH VERMA |
2,250 |