Type Of Transaction |
Expenditures
|
Activity Code |
19683477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,002 |
Particulars |
nitram ke ghar se mohit ram ke ghar tk majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
BHEEM CHAURASIYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
RAVI SHANKAR UPADHYAY |
2,912 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
DEEPAK CHAURISYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
RAM BHADUR YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
AWADHESH KUMAR RAI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:47530100006968
|
AMBESH DUBEY |
2,730 |