Type Of Transaction |
Expenditures
|
Activity Code |
19683494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,756 |
Particulars |
PAYMENT FOR LAYBER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAMPHOOL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
ILAWATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
RAJ KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
SHIVRAJ PRAJAATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
AKASH CHAUHAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
SHIVRAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
PRASHANT KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3865000100061222
|
NISHANT |
1,456 |