Type Of Transaction |
Expenditures
|
Activity Code |
14107568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
334,512 |
Particulars |
JUNIOR HIGH SCHOOL SARAY MAHESHA ME BAUNDRY WALL EVAM GATE NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM KISHUN SO MAHAVEER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
BHIKHOO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM CHANDRA SO ANGNOO |
3,150 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
HAUSHILA PRASAD SO GANESHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JAN MOHAMMAD SO AABAAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM MILAN SO BADRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
DHARAMRAJ SO SUMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SINGH TRADERS |
132,750 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAMPATA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM KHELAWAN SO CHHANGU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RATI PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHYAMLAL SO SURAJ BALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RADHEY SHYAM SO GURUDEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SUKHLAL SO RAMNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM CHARAN SO SUBALAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
M Y K BRICKS FIELD |
106,076 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ROHIT LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
HARISHCHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
KHUSHI ENTERPRISES |
51,180 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ANIL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM NARESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
KRISHNA DEVI |
1,638 |