Type Of Transaction |
Expenditures
|
Activity Code |
17701284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,350 |
Particulars |
PAY TO LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017014
|
MUKESH GAUTAM |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210017014
|
NATHA RAM |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017014
|
RAJESH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017014
|
RAJVEER GAUTAM |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017014
|
ASHA DEVI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017014
|
JOHARI SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:24212210017014
|
SATYAPRAKASH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017014
|
RAM SARAN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017014
|
KEHARI SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210017014
|
BHAGWAN DASS |
3,510 |