Type Of Transaction |
Expenditures
|
Activity Code |
15450797 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,952 |
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
|
NIRAJ KUNAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
KASHIRAM |
546 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
ASHA RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
ARJUN YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
RAM MANOHER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
AMARNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
ROHIT KUMAR KORI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
PAPPU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
LALITA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
GOVIND RAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
rekha |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
RAM AJOR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
SATISH KUMAR |
2,184 |