Type Of Transaction |
Expenditures
|
Activity Code |
19197630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,460 |
Particulars |
prathmik vidyalay medarwaja, khidki marammat w penting ka kary pe majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
SHANI KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
SANJAY YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
PRAMILA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
PUNWASI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
VAKEEL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
MANTOO RAM |
6,460 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
MADAN KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
SHASHIPRAKASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
SUMAN DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
PANNEY LAL YADAV |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
gita devi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
REKHA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
DEEPAK KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
KEWALA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:414002010010056
|
SURESH KUMAR |
3,276 |