Type Of Transaction |
Expenditures
|
Activity Code |
18810569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,656 |
Particulars |
PRATHMIK VIDYALAYA PAKARI KA KAYAKALP KARY PAR MAJADOORI KA BHUGTAN KIYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
VIKRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
VINOD JAISAWAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
KUNNUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
WARISH ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
RAVINDRA RAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
KODAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
SAMPATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
RAMSAGAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
BHOLA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
SARASWATI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
SURSATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
RAM KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
AVDHESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
KIRAN JAISAWAL |
1,820 |