Type Of Transaction |
Expenditures
|
Activity Code |
17461965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,524 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
SANDEEP VERMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
SARVAR ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
VIJAY KUMAR KANAUJIYA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
HARISH CHANDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
AYODHYA PRASAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
ARCHANA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
CHHAYA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
RAJESH VISHWAKARMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
MITHILESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
MANOJ KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
SUNIL KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
BABURAM VERMA |
3,822 |