Type Of Transaction |
Expenditures
|
Activity Code |
19388504 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,322 |
Particulars |
payment labour for work id 19388504 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
RAMESH CHANDRA S#47O TUNDE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
PRINSHI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
SHIVAMKUSHWAHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
SADHARI LAL S#47O MUNSHI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
AHIVARAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
JAY SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
PAN KUMARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
SUNIL KUMAR |
2,184 |