Type Of Transaction |
Expenditures
|
Activity Code |
19683491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,116 |
Particulars |
c c road se hriday ram ke gher tk
amit,ranjeeet kumar,rajkumar,ram kumar shukla,gayatri shukla,avdesh nayaran,anju devi,ram sufal,rajkumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
AMIT GUPTA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
RAJ KUMAR MISHRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
RAJ KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
anju devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
RANJEET KUMAR NISHAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
GAYATRI SHUKLA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
RAM KUMAR SHUKLA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
RAM SUFAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
AVDESH NARAYAN panday |
1,638 |