Type Of Transaction |
Expenditures
|
Activity Code |
20672415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,324 |
Particulars |
Payment for layber Ramchet to gorakh soling maramet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
SHATRUHAN YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
CHHOTU PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
VIJAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
RAM SINGAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
RAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
GEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
RAJENDRA YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
RAM SUBHAWAN YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
SANTOSH KUMAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
JAGDHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
RAHUL YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
JUGUN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
AMARJEET YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
AJIT KUMAR YADAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
SATRUGHAN PRASAD YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
GUDIYA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
ATUL VIHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:414601010500103
|
UMA |
2,548 |