Type Of Transaction |
Expenditures
|
Activity Code |
44034455 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
FFC/2021-22/P/85 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
30,424 |
Particulars |
VIDHYALAY KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
ISHWAR PRASAD S#47O MERSHAH |
800 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
DAYARAM S#47O RAMVICHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMASHANKAR S#47O RAMLALLU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
UDAY SHANKAR S#47O RAJPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
VIJAY KUMAR S#47O SANTOSH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMA S#47O MOHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMSUBHAG S#47O HARIKESHWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
YOGENDRA S#47O RAMLAKHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
amit kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
DHARMJIT S#47O RAMNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMKISHUN S#47O BHOLA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
LALLU S#47O MOHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
BIRBAL PRASAD S#47O JIRJODHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMKUMAR S#47O MANGARU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
SURAJDEV S#47O JIRJODHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMESH KUMAR S#47O RAMSUNDAR |
1,206 |