Type Of Transaction |
Expenditures
|
Activity Code |
20127680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,336 |
Particulars |
MAJDURI PRIMARY SCHOOL PRANNATHPUR ME BAUNDRIWALL EVAM CHHAT MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
RAM MILAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
SHEETLA PRASAD DHURIYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
RAM SUNDER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
JAGANNATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
RAM BHAVN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
MEERA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
VINOD CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
KUSUM KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
NANDLAL MORYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
OM PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011863
|
JANARDAN YADAV |
4,500 |