Type Of Transaction |
Expenditures
|
Activity Code |
19698232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,866 |
Particulars |
Pay to Majduri for Purva madhyamik school me boundry hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591457382
|
AJAY KUMAR S#47O RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591457382
|
FULA DEVI W#47O DHARMPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31591457382
|
RAM HARSH S#47O LALA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591457382
|
KISHAN DEVI W#47O MANGRU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591457382
|
NANDLAL S#47O RAMAU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31591457382
|
RAJ KUMARI W#47O JEET LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591457382
|
KUSUM PATEL W#47O GVIND LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591457382
|
LALLU S#47O KISHOR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31591457382
|
SEETA DEVI W#47O AJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591457382
|
MANGARU W#47O SHIVRATAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591457382
|
SANGEETA DEVI W#47O KAMLESH KUMAR |
2,548 |