Type Of Transaction |
Expenditures
|
Activity Code |
18051898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,426 |
Particulars |
prathamik school panchamkhera me fursh and tiles nirman me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAM CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
ARIF |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
HARISH CHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NAVEEN MIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAJJAK ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
ANAND KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SALIM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SARVESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AJAY PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MAYARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AMJAT ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SUDHIR KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAVI SHANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
HARIPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAM KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SHAMBHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GAYA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NAFISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
PAWAN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GAJRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
DEENA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SONU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
CHOTE LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SUNEEL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MUSLIM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GANGA RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
BADARUDDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
OM PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AZAD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NIHAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MISHRI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
KAMLESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GANGA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
LALLU |
2,184 |