Type Of Transaction |
Expenditures
|
Activity Code |
18333803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,848 |
Particulars |
PRATHMIK SCHOOL JHARIYA ME ROOM 3 V ROOM 4 KA MARAMMAT KOTA STON 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
|
RAMLAKHAN S#47O VIRJHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMKHELAWAN S#47O RAMBAKAS |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
VINDA KUMARI W#47O VALVEER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KALAWATI W#47O RAJKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SHYAM SUNDAR S#47O ROOPNARYAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
NAVLESH S#47O VIRJHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RABINDAR S#47O BHOLA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAJ KUMAR S#47O RAMAUTAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KAMLESH S#47O RADHE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KAVITA DEVI W#47O SHYAMSUNDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
UPENDAR S#47O BHOLA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SHEETA W#47O RAMKHELAWAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SARWAN S#47O UDAY |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
DEENANATH #47O ROOPNARYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMNARYAN S#47O LAKHPAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
JANGALI S#47O SOMARU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
JAYMAR S#47O RAJKUMAR |
4,560 |