Type Of Transaction |
Expenditures
|
Activity Code |
19581948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,430 |
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
|
SANDEEP VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
NEELAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
RAM UJAGIR |
7,280 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
OM PRAKASH SRIVASTVA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
RAKESH PANDAY |
7,280 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
DHANANJAI MAURYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
ankit chaube |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
KHUSIRAM s#470 RAM KISHOR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
RAM SAHAY MAURYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
VEESEEN MAURYA |
910 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
SUMAN VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
RAMJEET MOURYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
PRIYAM SRIVASTVA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
DEEPAK PANDAY |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061569
|
ashish verma |
3,640 |