Type Of Transaction |
Expenditures
|
Activity Code |
18333848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,628 |
Particulars |
PRATHMIK SCHOOL JHARIYA ME ROOM 5 KA MARAMMAT KOTA STON V WARING KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
JAWAHIR S#47O RAGHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
LAXMAN S#47O RAMCHANDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMASANKAR S#47O RAMPRSAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
VIJAY KUMAR S#47O RADHE |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RABINDAR S#47O BHOLA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMLAKHAN S#47O HANSHRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMNARESH S#47O AMERIKA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SIMLA W#47O RAMASANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
MAHRAJIYA W#47O RAMNARESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
MANGARI W#47O BHULAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMSINGH S#47O BHAGWAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SANTOSH S#47O UDAY PRSAD |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
BABULAL S#47O MANCHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
VIPHNI W#47O JAVAHIR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
USHA W#47O LAXMAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
BUDHNI W#47O SHOBHNATH |
1,092 |