Type Of Transaction |
Expenditures
|
Activity Code |
15450800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,538 |
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
|
GOVIND RAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
KUMARI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
NIRAJ KUNAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
VIJAY KUMAR KORI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
SUMITRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
RAM MANOHER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
RAM SHANKER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
RAMLOOT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
rekha |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
RADHAY SHYAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
RAVI KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
ASHA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
ROHIT KUMAR KORI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
RAHUL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
SATISH KUMAR |
1,092 |