Type Of Transaction |
Expenditures
|
Activity Code |
19926544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,371 |
Particulars |
prathmik vidalaya marramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
BALRAM |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
MAHENDRA PAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
ARVIND KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
NANHE LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
RAMBHAJAN |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SUNIL KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
NANHE |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
ARCHANA ARTS |
96,800 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SADHURAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SINGH AGENCIES |
76,356 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
JAI DURGA MAA BRICK FIELD PIPERTHARA |
12,425 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SARVESH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
INDRESH |
4,914 |