Type Of Transaction |
Expenditures
|
Activity Code |
19683525 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,688 |
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
|
RAM KEWAL verma |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
RAM BHARAT |
5,320 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
ASHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
SHEELA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
VIJAY PRAKASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
SUMAN VERMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
ASHOK VERMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
sashikala |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
DHARMENDRA KUMAR SINGH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
MOTILAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100061347
|
SATYA PRAKASH SINGH |
3,276 |