Type Of Transaction |
Expenditures
|
Activity Code |
17199353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,508 |
Particulars |
primary school lachhia khas ka marammat, boundry nirmna me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
CHEDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
GEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
PRIYANKA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RAMPTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RAJBALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RADHESHYAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
KAPILDEO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
JAI PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
SRIMATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
PRYAG |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
PRABHU PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
MINA GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
VIRENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
NATHUNI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
MALATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RAMANAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
SHABARA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
CHANDRAKETU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
BABURAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
TUNTUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RAMROOP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
KAMRUDDN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
BRIKSHA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
PREM PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
VIRENDRA GUPTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RAMESH |
2,548 |