Type Of Transaction |
Expenditures
|
Activity Code |
17626555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
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.)
|
233,082 |
Particulars |
Prathmik Vidhyalaya ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
JAGMOHANLAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
SHIVAM KUMAR SO RATAN LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
PREM LAL SO MOTI RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
VIKRAM SO LAKHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
ATISH KUMAR SO MAHESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
PRASADI LAL SO CHHOTE LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
KALICHARAN SO DAYARAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
SHIVCHARAN SO MEWARAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
RATAN LAL SO MUNNALAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
MADAN LAL SO BHEEMSEN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
INDIAN BRICK SUPPLAYERS |
19,911 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
SINGH AND COMPANY |
148,775 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
NETRAM SO PYALIRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
RAJESH KUMAR SO MANOHAR LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
RAM CHANDRA SO BHAJE |
3,640 |