Type Of Transaction |
Expenditures
|
Activity Code |
19828744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
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.)
|
26,058 |
Particulars |
Payment for layber
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061374
|
SUNIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061374
|
RAJESH VISHWAKARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061374
|
MANOJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061374
|
SARWAL ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061374
|
CHHAYA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061374
|
VIJAY KUMAR KANAUJIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061374
|
sandeep verma |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061374
|
BABURAM VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061374
|
AYODHYA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061374
|
RAMAVATI |
1,820 |