Type Of Transaction |
Expenditures
|
Activity Code |
18051896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,562 |
Particulars |
prathamik school dhurandharkhera 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
|
MANNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GAJRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GANGA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
nanhakke s#470 ramewar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
PAWAN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
BADARUDDIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
chandra kali |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NAND KISHOR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
KAMLESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
LALTA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
OM PRAKASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
HARISH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAJJAK ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
CHOTE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AJAY PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
prakash chandra s#470 pratap |
4,550 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
DEEPAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
ANOOP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
ramesh chandra s#470 maiku |
2,366 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SUNEEL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GAFFAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MO ABRAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
DEEP CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
KALAEKTTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
jay shankar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MURAD ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
pramod s#470 babulal |
2,548 |