Type Of Transaction |
Expenditures
|
Activity Code |
19065619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,525 |
Particulars |
Payment for layber Prathmik vidayala me tails part 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
SUMAN VERMA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAM BHARAT |
1,925 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
VIJAY PRAKASH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
DHARMENDRA KUMAR SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
MOTILAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAVIKANT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAMANAND |
1,925 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAMKEWAL VERMA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
SATYA PRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
OM PRAKASH SRIVASTVA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
ASHOK VERMA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
PRIYAM SRIVASTVA |
1,225 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
ASHA |
1,750 |