Type Of Transaction |
Expenditures
|
Activity Code |
15176962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,835 |
Particulars |
PURV MADHYAMIK VIDYALAY NIBAURIYA ME PURAB DISHA KI OR BAUNDRY WAAL NIRMAN KARY NEHU LEVAR MISHRI WA BALOO PAR VEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
MELARAM KHUBLAL LEVAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAJKUMAR CHATAR PAL LEVAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
MANJEET KUMAR OMPRKASH LEVAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
NEVESH ALI JALIL ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAM MANURAT SHIV RAJ LEVAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
pardeep kumar manno lal BALLU |
6,333 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
SANJAY KUMAR RAJKUMAR LEVAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
SOBRAN LAL PAYRE LAL LEVAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
JAGDAMA PRASAD BAIJLAL LEVAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
PARAS PAL RAM BHADUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAM NARESH SHIVRAJ LEVAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
UTTAM KUMAR MUNDRIKA PRASAD LEVAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
MELARAM RAMAVTAR MISTRI |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
MAYARAM BHOLA MISTRI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
chunnu lal maiku |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
ram bahadur chunnu lal |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RANJEET CHUNNA LAL LEVAR |
2,366 |