Type Of Transaction |
Expenditures
|
Activity Code |
15827048 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
491,765 |
Particulars |
JUNIOR HIGH SCHOOL TENDUA ME MARAMMAT EVAM RANGAI-PUTAI SUNDARIKARAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
MAYA DEVI WO RAMESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
VIVEK YADAV SO LALTA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
SANTOSHA WO RAM SAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
RAJESH TRADERS |
11,500 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
RADHE SHYAM SO MEDAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
JHURI LAL SO PITAI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
MANJESH KUMAR SO RAMESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
RAMESH SO BINDHYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
NIRAJ SO RAM KHELAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
MEHNDI SO RAMJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
MANOJ KUMAR SO RAMESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
RAJENDRA SONI SO KANDHAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
AJAY KUMAR SO RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
RAJESH TRADERS |
54,708 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
RAKESH SINGH SO RAM BAHADUR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
MANJULATA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
JANMEJAY SINGH YADAV SO RAJENDRA BAHADUR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
RAJA RAM SO VISHRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
RAM SAGAR SO RAMDULARE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
JAI DURGA ENTERPRISES |
246,800 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
LAV KUSH SO SANTRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
VINAY KUMAR SO RAMESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
SUNIL SO RADHE SHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
SHATROHAN SO BHAGAUTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:18780100009103
|
JAI DURGA ENTERPRISES |
111,335 |