Type Of Transaction |
Expenditures
|
Activity Code |
20713069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
17,048 |
Particulars |
baba khareswari das dharmsala ke samne interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
ARVIND KUMAR GUPTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
GANGA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
RAJESH KUMAR KORI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
MANJU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
LAVKUSH PANDEY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
NIRMALA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SATYAM JAISWAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SAROJ KUMARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SHIVAM DUBEY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:12970100000078
|
SANDEEP KUMAR JAISWAL |
1,456 |