Type Of Transaction |
Expenditures
|
Activity Code |
15845688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
279,830 |
Particulars |
PRIMARY SCHOOL PUREBADERAY BAUNDRY WALL UCCHIKARAN EVAM MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RAJ TRADERS |
67,192 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
SANTLAL SO GAYADEEN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
REKHA WO DOODH NATH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
DOODH NATH SO SHYAMLAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
KAVITA WO SUNEEL KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
JOYA BRICK FIELD |
55,662 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
MAHBUB AHAMAD SO ABDUL SATTAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RAJESH SO RAM NARAYAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
VIDYAWATI WO SANTLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
AMAR RAJ SO SUNDARLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
NANHURAM SO JHURI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
PAPPU SO RAM KISHUN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
AJMATUN WO LALBABU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RAMPAL SO GAYADEEN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
MATA PRASAD |
97,340 |