Type Of Transaction |
Expenditures
|
Activity Code |
17480407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,138 |
Particulars |
prayamari school shidda me bhawan marammat me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
RAJENDRA #47 RAM DULARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
BULLU #47 KALI CHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
BHAGAWAN DASH #47 SYAM NARAYAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
SUNEEL #47 LAXMAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
FULAMATI #47 VIJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
VIMALESH #47 SHIV NATH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
RAJ KUMAR #47 VISWA NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
SUBHAWATI #47 RAM PYARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
RAM LAL #47 RADHUNATH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
SHUKAWARI #47 SAMBHU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
AARATI #47 RAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
PRABHU NATHA #47 RAM CHARAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
VIJAYA #47 RAJ BALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
VIJAY SANKAR #47 RAM AUTAR |
5,320 |