Type Of Transaction |
Expenditures
|
Activity Code |
30348456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,000 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
ARUN KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
RAMESH KUMAR VISHWAKARMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
DEEPAK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
DHANRAJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
PAWAN KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
RAMANAND MOURYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
BABBAN ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
MUKESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
DILIP KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
CHANDRA SHEKHAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
RAM SURAT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
SUNEEL KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
ISHWAR DEEN |
8,000 |