Type Of Transaction |
Expenditures
|
Activity Code |
15607657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061480
|
SUNIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3865000100061480
|
NISHANT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3865000100061480
|
AKASH CHAUHAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3865000100061480
|
ILAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3865000100061480
|
RAJ KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:3865000100061480
|
SHIVRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061480
|
SHIVRAJ PRAJAATI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:3865000100061480
|
RAM ANUJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3865000100061480
|
PRASHANT KUMAR |
2,366 |