Type Of Transaction |
Expenditures
|
Activity Code |
12615011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,875 |
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
|
DHARMENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
RAM BHARAT |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
MOTILAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
SATYA PRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
VIJAY PRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
RAMANAND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
shivam sharma |
2,975 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
ASHOK VERMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
RAVIKANT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
RAM KEWAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
AMIT KUMAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100061444
|
sachin kumar |
3,150 |