Type Of Transaction |
Expenditures
|
Activity Code |
13809940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,568 |
Particulars |
OPRATION KAYAKALP JUNIOR SCHOOL JANESARA ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
SHIVDAYAL S#47O RAMDEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
RAMESH KUMAR S#47O SEETARAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
DESHRAJ S#47O SUNDAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
SHATROHAN SINGH S#47O RAMSAHAY SINGH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
LAVKUSH S#47O SUNDER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
VIJAY KUMAR S#47O LOBHILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
HIMANSHU MAURYA S#47O RAM SHILA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
AMAR BAHADUR S#47O SANT PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
ARUN KUMARI W#47O DESHRAJ |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
NIRAJ S#47O GANESH |
2,548 |