Type Of Transaction |
Expenditures
|
Activity Code |
14874721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
54,348 |
Particulars |
P.V SCHOOL RANIPURWA ME AWSESH BWANDRI NIRMAAN KARY PAR 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.:59001270162
|
Mohan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Kallu Ram |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Shankar Dayal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Dheerendra Kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Janki |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
UMA PRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Ganga Ram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Pankaj Kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Afjal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Raj Kishor |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Chote Lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Indresh Kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Rinku |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Ramesh Kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
HarishChandra |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Manoj Kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
Atik Ahamad |
2,912 |