Type Of Transaction |
Expenditures
|
Activity Code |
20492507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,447 |
Particulars |
LEBAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011547
|
VINOD GUPTA SO MAHNGU PRASAD |
5,447 |
PFMS
|
Account Type:Bank
Account No.:4755000100011547
|
KUMARI JYOTI DO ARJUN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100011547
|
SUDHIR KUMAR SO RAJU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100011547
|
SATYAVATI DEVI WO ARUN KUMAR DUBEY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100011547
|
ROHIT YADAV SO SIKANDAR YADAV |
5,000 |