Type Of Transaction |
Expenditures
|
Activity Code |
16497523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,594 |
Particulars |
Payment for layber
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
PRIYAM SRIVASTVA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
OM PRAKASH SRIVASTVA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
RAM UJAGIR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
SAURABH PANDAY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
BABURAM VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
ABHINATH PANDAY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
ankit chaube |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
ashish verma |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
DEEPAK PANDAY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
RAKESH PANDAY |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
RAMJEET MOURYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
RAM SAHAY MAURYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
LAL DEI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
SANDEEP VERMA |
2,730 |