Type Of Transaction |
Expenditures
|
Activity Code |
20742541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,308 |
Particulars |
prayameri school sehuaa me chhat 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.:22009539358
|
NARESH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
KAMALESH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAMAKANT #47 VIRAWAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
HEERALAL #47 RAM JATAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAWI KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAMANAND #47 MATUKKI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
SHIV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAM NATH #47 BANDHU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAM LAKHAN #47 JOKHAN MAURYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAMA #47 SHIV DHARI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
NAND JI #47 HEERA SAH |
2,184 |