Type Of Transaction |
Expenditures
|
Activity Code |
15059829 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,488 |
Particulars |
PURVE MADIMIK SCHOOL ME PURAB TARAF KE 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.:59001270333
|
RINKU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
LEKHRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
SAHAJ RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
HARE RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
VAASEEM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
YEGENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
SARVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
SHYAMU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
MO AHMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
AVADHRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
ram khelawan |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
GHYANSHYAM #47 LALURAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
tofail |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
RAM SHARE #47JAGDISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
MOUJI LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001270333
|
SARVESH KUMAR |
4,550 |