Type Of Transaction |
Expenditures
|
Activity Code |
20390063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,014 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
AKASH CHAUHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
SUMAN VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
NISHANT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
OM PRAKASH SRIVASTVA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
PRIYAM SRIVASTVA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
ILAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
PRASHANT KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:8254000100016616
|
RAJ KUMAR |
2,912 |