Type Of Transaction |
Expenditures
|
Activity Code |
20284101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,416 |
Particulars |
LEBAR PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
VIJAY PRAKASH S RAM GULAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
SONU S RAM SEVAK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
SURENDRA |
1,010 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
RAJ NARAYAN S SHYAM LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
ARJUN S RAM RATAN |
182 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
RAM NANDAN S VISHSESAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
RAJ KARAN S NANKU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
DEEPAK KUMAR S RAM JIYAVAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
RAMU S BHALLU |
7,750 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
BUDHA F RAJJAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
RAKRSH S RAM NANDAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
KUSMA DEVI W RAM SEWAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
SUNEETA W SUNDAR LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
BHONDU LAL S VISHESHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
CHANDRA KALI W PRABHU DAYAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00540100012618
|
CHANDRA SEN S SHANKAR |
1,092 |