Type Of Transaction |
Expenditures
|
Activity Code |
12841391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,042 |
Particulars |
MAJDOORI FOR PS SCHOOL ME MITTI PATAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SHRIRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
BECHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
KOMAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SURJEET KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GOKUL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
RAMSIDDH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
PANDOHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SHIVRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
JAGDEESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
RAM PIYARE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
PANCHAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
JITENDRA KUMAR DUBEY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GIRISH CHANDRA DUBEY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GHYAN PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
BHAGGU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
VIMLA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
ARVIND KUMAR S#470 LAKKHURAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GURU PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
MATRU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
NAURANGI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
RAM NIAHAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SHIVRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
REETA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
ANJANI KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SHYAMA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
KAPIL MUNI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
PREM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
VIDHYA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
NANHKURAM |
1,456 |