Type Of Transaction |
Expenditures
|
Activity Code |
21070119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,900 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
AMARNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
ASHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
SAYERA BANO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
Bhoola nath |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
RAM CHARITRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
RUKSHANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
ANKIT YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
SHREE NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
Shiv Pujan |
364 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
AVODESH yadav |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
MUNDAR PRASAD |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
MANISH PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
DILEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3865000100061204
|
sash bala |
1,092 |