Type Of Transaction |
Expenditures
|
Activity Code |
9223845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,786 |
Particulars |
Payment fro layber prathmik vidayala me painting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
PRIYAM SRIVASTVA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAM BHARAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
OM PRAKASH SRIVASTVA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
ASHA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
ASHOK VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
SATYA PRAKASH |
8,008 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAVIKANT |
7,280 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
DHARMENDRA KUMAR SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
SUMAN VERMA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAMANAND |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
MOTILAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAMKEWAL VERMA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
VIJAY PRAKASH |
7,280 |