Type Of Transaction |
Expenditures
|
Activity Code |
15449992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,602 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
RADHEY SHYAM TIWARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
PRABHAT TIWARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
SHIV SHANKAR PANDAY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
VISHAL TIWARI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
KAMLESH TIWARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
KULDEEP TIWARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
PREM NATH TIWARI |
4,940 |