Type Of Transaction |
Expenditures
|
Activity Code |
16699981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,914 |
Particulars |
payment for prathmik vidyalya me boundari ka ucchikared laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
RAM DAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
RAMBARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
OM PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
RAM SEWAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
SANDEEP KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
LAL BAHADUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
FOOL MATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
LALJI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
RAM NARESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
PRADIP KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
VINOD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
SAHAJ RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
MUNNILAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
ARTI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970417
|
GANGA DEEN |
2,184 |