Type Of Transaction |
Expenditures
|
Activity Code |
19683482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,042 |
Particulars |
deep nayanayan ke ghar se ramanand ke ghar tak mastor roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
RAVI SHANKAR UPADHYAY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
DEEPAK CHAURISYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
BHEEM CHAURASIYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
AWADHESH KUMAR RAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
RAM BHADUR YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
AMBESH DUBEY |
1,274 |