Type Of Transaction |
Expenditures
|
Activity Code |
20393932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
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.)
|
7,014 |
Particulars |
payment lebour for work id 20393932 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
JAY SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
PRINSHI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
MANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
SADHARI LAL S#47O MUNSHI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
SUNIL KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
SHRI NARAYAN |
2,100 |