Type Of Transaction |
Expenditures
|
Activity Code |
17544070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
56,856 |
Particulars |
PRATHAMIK VIDYALAY KAMANAHA ME MARAMMAT AVAM TAILS KARYA HETU MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
INDAL S#47O MURARI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
TRIYUGI S#47O RAMESHAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
JOGINDAR S#47O SOMAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
OMPRAKASH S#47O JAYRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
SEEMA W#47O SUBHASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
PUNITA W#47O PRAMOD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
SUMITRA W#47O RAJESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
MURALI S#47O RAMBALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
VIJAY S#47O RAMDEV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
vishwanath s#47o dhunmun |
546 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
GANESH S#47O PIYARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
ASHOAK S#47O BHAGIRATHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
KESHMATI W#47O PARAG |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
SONI W#47O KANHAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
SAGAR S#47O SHYAM BIHARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
RAMBALI S#47O NOHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
JHINAKU S#47O SARAJU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
DURGAWATI W#47O SURENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
RAJESH S#47O JHINAKU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
SURENDRA D#47O TANSE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
ramsamujh s#47o lakkhan |
546 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
DURGAWATI W#47O MURALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
RAMCHANDAR S#47O RAMSURAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11635293006
|
ADALAT S#47O RAJBALI |
1,820 |