Type Of Transaction |
Expenditures
|
Activity Code |
19683528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,798 |
Particulars |
PAyment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
HARISHYAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
JANAKI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
SHIV PRASAD MAURYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
FULCHAND |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
SHIV KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
ABHAY RAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
BITTAN DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
DURGA PRASAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
SHITAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
ANITA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
SANT RAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
KUSMA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
AMAR NATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
RAMAWTI |
3,500 |