Type Of Transaction |
Expenditures
|
Activity Code |
43206140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,815 |
Particulars |
PRATHMIHAAK SCHOOL BOUNDRY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
mahesh kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
anuj sharma |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM KUMAR SO BHAWANI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
kuldeep |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
rinku |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
parmod kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM NIVAS SO GANGARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
shan mohd |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
vikas sharma |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
MAHENDRA SO DEEN DAYAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM PRATAP SO DARWARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
GOLDEN BRICK FIELD |
89,743 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
jitendra kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
SUBHASH SO NATHU LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
amit kashyap |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
singh and compny |
84,622 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
JAYNT SO MAHENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
TARUN SO AYODHYA PRASAD |
3,000 |