Type Of Transaction |
Expenditures
|
Activity Code |
19065617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,806 |
Particulars |
Payment for Prathmik vidayala me atrikt kach me painting
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
DHARMENDRA KUMAR SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
ASHA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
ASHOK VERMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
SUMAN VERMA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
SATYA PRAKASH |
10,556 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAMKEWAL VERMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
OM PRAKASH SRIVASTVA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
PRIYAM SRIVASTVA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
VIJAY PRAKASH |
9,828 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAVIKANT |
10,192 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAMANAND |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAM BHARAT |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
MOTILAL |
5,096 |