Type Of Transaction |
Expenditures
|
Activity Code |
20057911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,264 |
Particulars |
PRATHMIK SCHOOL JAMUHRA KHUD ME BHAWAN MARMMAT PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
OMPRAKASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
RADHEY SHYAM MISHRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
TAMESAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
LALU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
RAMESH CHANDRA SRIVASTAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
SANGEETA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
NAGENDRA SHARMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
RAM BRIKSHA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
MUNNI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
BUDHHISAGAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
RAM AVADH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
POONAM DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
MANSHA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3174985894
|
RAM BELASH |
10,080 |