Type Of Transaction |
Expenditures
|
Activity Code |
19724299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,340 |
Particulars |
Payment for Layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100016555
|
RAHUL VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:8254000100016555
|
ALOK SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:8254000100016555
|
VIJIT SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:8254000100016555
|
BRIJESH VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:8254000100016555
|
KAVITESH SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:8254000100016555
|
RAHUL UPADHAYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:8254000100016555
|
SHUBHAM SINGH |
6,300 |