Type Of Transaction |
Expenditures
|
Activity Code |
11026841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
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.)
|
20,160 |
Particulars |
prayamari school khadiya me intar loking me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
SUSHILA CHHOTELAL 1 |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
RAMJAG MISTRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
REVATI BHOLA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
BHUVARI VIJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
NAV REKHA RAJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
MUNIV MATUKI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
SYAM KUMARI MUNEEV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
RAJ KUMAR KAILASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
ASHOK RAMA SANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
SUSHILA CHHOTELAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
RAM KHELAWAN MISTRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
RAM DULARE JOGENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
SAIL KUMARI RAM RAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
GUDDI MAHADEV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
KUNTI BHOLA |
1,092 |