Type Of Transaction |
Expenditures
|
Activity Code |
44034455 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
FFC/2021-22/P/84 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,441 |
Particulars |
VIDHYALAY KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
ISHWAR PRASAD S#47O MERSHAH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
VIJAY KUMAR S#47O SANTOSH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAKESH KUMAR S#47O MANGRU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
DHARMJIT S#47O RAMNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
lorik lal |
800 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
SANT KUMAR S#47O MANGRU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMASHANKAR S#47O RAMLALLU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
OM PRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMESH KUMAR S#47O RAMSUNDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMKISHUN S#47O BHOLA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMESH KUMAR S#47O MANDISH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAKESH KUMAR S#47O MANGRU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMKUMAR S#47O MANGARU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMSUBHAG S#47O HARIKESHWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
YOGENDRA S#47O RAMLAKHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAJESH S#47O DADANU |
800 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
DAYARAM S#47O RAMVICHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
SANT KUMAR S#47O MANGRU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
SHOBHANATH S#47O LAXMAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
SANJIT KUMAR S#47O INDRA DEV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
BIRBAL PRASAD S#47O JIRJODHAN |
2,400 |