Type Of Transaction |
Expenditures
|
Activity Code |
13715539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,904 |
Particulars |
PTRATHMIK SCHOOL LAHENGA ME MAITENANCE RANAGAI PUTAI HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
AJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
HARI BANSH SINGH SO SATYA BHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
DAUKAL SO GAYADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SWAMI DAYAL SO SHITLADIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
GANGARAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
HUKUM SINGH SO PRITHVI PAL SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SHIV KUMAR SO MATAFER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM NARESH |
910 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM KARAN SO GAYADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
VIJAY PRATAP SINGH SO PRITHVIPAL |
1,274 |