Type Of Transaction |
Expenditures
|
Activity Code |
14085330 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
304,290 |
Particulars |
payment for labour on samshan grah |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564947607
|
RAMBIRESH #47 |
49,140 |
PFMS
|
Account Type:Bank
Account No.:31564947607
|
UMESH YADAV #47 |
48,000 |
PFMS
|
Account Type:Bank
Account No.:31564947607
|
SATYAPRAKASH #47 |
30,420 |
PFMS
|
Account Type:Bank
Account No.:31564947607
|
RAM PRAKASH #47 |
63,630 |
PFMS
|
Account Type:Bank
Account No.:31564947607
|
SEEMA #47 W#47O ABHISHEK BHARTI |
37,500 |
PFMS
|
Account Type:Bank
Account No.:31564947607
|
MUKESH KUMAR #47 S#47O SEETARAM |
75,600 |