Type Of Transaction |
Expenditures
|
Activity Code |
16490133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,830 |
Particulars |
payment labour for work id 16490133 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
PRAMANSHU GAUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
SHIVAM KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
POONAM DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
MONU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
GAURAV SINHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
PUSHPENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
RAM CHANDRA |
3,500 |