Type Of Transaction |
Expenditures
|
Activity Code |
21240852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,700 |
Particulars |
payment for prathmik vidhyalay bhopatpur ka saundrikaran karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
PRASHANT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
VEERENDRA S#47O JANGJEET |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
SHYAMVEER S#47O CHARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
TEEKAM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
HEERALAL S#47O SURAJPAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
SATYVEER SINGH S#47O BANKE LAAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
ISLAM KHAN S#470 SAFIYA KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
RAKESH S#47O NANNUMAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
KAPIL KUMAR S#47O SARJAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
RAJVEER SINGH S#47O ROOM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
ANIL KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
SEETA RAM S#47O SONPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
RAMESH CHAND S#47O BENIRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
RAJENDRA KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3100297188
|
BHOGESH KUMAR S#47O CHARAN SINGH |
4,200 |