Type Of Transaction |
Expenditures
|
Activity Code |
18338057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,894 |
Particulars |
MAJDURI JUNIYAR SCHOOL KADIYAPUR AANTDEEH KA BAUNDRIWALL NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
INDRA JEET |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
RAM BHAVN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
UMESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
RAM GOVIND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
JHINNE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
RAM SURESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
GUL BAHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
RAJIT RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
SHAHID AHAMAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
RAM KEVAL VERMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
SABHAJIT VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
VASHISHTHA KUMAR VERMA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
DEVNARAYAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
RAM RACHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
PRITMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
MUNNU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
AGYARAM VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
SHAH MOHAMMAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
REKHA VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
SHEELA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
SHANTI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
CHHOTELAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
TARA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
CHOTE LAL |
3,640 |