Type Of Transaction |
Expenditures
|
Activity Code |
42138429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,270 |
Particulars |
SCHOOL KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
HARISHCHANDRA GUPTA S#47O JHURAI GUPTA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
RAJESH KUMAR S#47O AMARNATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SAJID ALI S#47O ABID ALI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
CHITRA REKHA W#47O KAILASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SURESH S#47O BASANTU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
RAJENDR GUPTA S#47O LAXMAN GUPTA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
INDRAWATI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
JITENDRA KUMAR GUPTA S#47O GEAIBI RAM GUPTA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SANTOSH KUMAR S#47O RAMLAKHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
SUNIL KUMAR YADAV S#47O RAMPATI YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
KALAVATI W#47O SHIVPARSAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
VIJAY KUMAR GFUPTA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
DHARMRAJ SINGH PATEL S#47O RAM MANOHAR SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
APSAR HUSAIN S#47O LATE SAHAB ALI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014570
|
LALTA PRASAD |
3,618 |