Type Of Transaction |
Expenditures
|
Activity Code |
14221431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,477 |
Particulars |
p.v school khandhilalpurwa me tiolet nirmaan kary par ballu,mistri,as a masterool payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
MAHESH #47RAMPAAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
SRAFAT#47 ROJALI |
6,152 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
SARESH KUMAR#47 JAGDISH |
1,575 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
RAHUL KUMAR #47sarwan kumar |
1,575 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
RAJ NATH #47JYOTI |
1,225 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
DINESH KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
HITESH KUMAR #47RAMCHANDAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
DAVKINANDAN #47JASWANT |
1,575 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
RANJEET SING #47 AMREEK SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
SUSHIL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
DAYA SANKAR #47BHARAT |
1,575 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
SHUBHAM KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
AMREEK SINGH #47PYARA SINGH |
1,575 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
PRADEEP KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
SHANT SHARAN #47SURESH PRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
SANKAR LAL #47FATTEY |
1,575 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
VINEET KUMAR #47parmeswar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
SATENDER KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
MONA #47 JAGDISH |
1,575 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
CHUNNI LAL #47BHARAT |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50510035373
|
HAMA #47SARVESH KUMAR |
1,575 |