Type Of Transaction |
Expenditures
|
Activity Code |
10502326 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,152 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
KUMARI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
REKHA ku |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
ASHA RAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
GOVIND RAJ |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
RAM MANOHER |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
rekha |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
ROHIT KUMAR KORI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
SANDEEP VERMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
GAYAN SAGAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
SUDARSHSN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
SATISH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
KASHIRAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
NIRAJ KUNAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
REKHA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
MALTI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
SUKHAMATA |
3,822 |