Type Of Transaction |
Expenditures
|
Activity Code |
9124629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,132 |
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
|
ADITYA MAURYA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
SANDEEP VERMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
JITENDRA KUMAR SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
AJAY KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
DILEEP SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
ANGAD MAURYA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
AMBRISH KUMAR SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
SATYA PAKASH SINGH |
3,822 |