Type Of Transaction |
Expenditures
|
Activity Code |
42138429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,726 |
Particulars |
SCHOOL KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
RAVI KUMAR S#47O RAMKISHUN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SONAMATTI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SUKHRAM GUPTA S#47O LAXSHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
MANGO PURTI S#47O DULMU PURTI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
VISHRAM PRASAD VERMA S#47O MOTILAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
DURGESH KUMAR S#47O JAMUNA PARSAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
BACHCHULAL VERMA S#47O SHANKHALAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SAYARA BEGAM W#47O SAGIR MOHAMMAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
LALLU S#47O NANHAK |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SANDEEP GUPTA S#47O SHIVDHARI GUPTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
KUSHANU S#47O ROOPA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SETPAL VERMA S#47O RAMRAKSHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SURJAN AIND S#47O JON AIND |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
JITENDRA YADAV S#47O CHHOTELAL YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SUNIL KUMAR SONI S#47O CHHOTI RAM SONI |
7,200 |