Type Of Transaction |
Expenditures
|
Activity Code |
15607785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,164 |
Particulars |
Payment for layber
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
RAJENDRA YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
JUGUN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
RAHUL YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
ANAND KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
RAM SINGAR YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
ANIL KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
JAGDHAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
VIJAY KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
AMARJEET YADAV |
6,800 |