Type Of Transaction |
Expenditures
|
Activity Code |
20700465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,584 |
Particulars |
Payment for layber roos to rakesh interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
MANOJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
CHHAYA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
SANDEEP VERMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
ARCHANA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
HARGOVIND |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
MITHILESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
VIJAY KUMAR KANAUJIYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
PAWAN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
BABURAM VERMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
SARVAR ALI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
HARISH CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
AYODHYA PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
RAJESH VISHWAKARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
SUNIL KUMAR |
2,002 |