Type Of Transaction |
Expenditures
|
Activity Code |
18191763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
86,366 |
Particulars |
prathmik vidyalay barchon me chhat mrammat and fars mrammat ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
NANDRARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
CHANDRA BHAN YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
PURUSHOTTAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
PHERAN LAL SO PALTURAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
VISNU PRASAD SO BARELAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
SHIVAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
MAKHAN LAL SO JHALLE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
GULAB RANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
RAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
RAMA SEVAK SO GOPI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
SAPNAA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
SOMESH PRATAP SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
MAHENDRA SINGH SO LAKHAN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
GULAB BAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
URMILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
PARASNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
SOVRAN SINGH SO JAGANNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
RAJU SAHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
JANAKRANI WO DHANIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
BRAJENDRA KUMAR SO GOVIND DAS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
LILAVATI WO MAHENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
RAMJIVAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
JAYRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
KOSLAYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
RAMKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
GENDA RANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
SADHANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
SEVKUNVAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102048662
|
JITENDRA KUMAR SO BHAGVANDAS |
4,900 |