Type Of Transaction |
Expenditures
|
Activity Code |
16938203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,374 |
Particulars |
payment labour for work id 16938203 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000257
|
RENU GUPTA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32250200000257
|
UDAL SINGH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:32250200000257
|
SURJAN SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32250200000257
|
YOGESH SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32250200000257
|
SHIVAMKUSHWAHA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000257
|
BRAJ LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000257
|
RAGHVENDRA RAJPUT |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32250200000257
|
SHILPI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:32250200000257
|
KUVAR PRATAP SINGH |
8,400 |