Type Of Transaction |
Expenditures
|
Activity Code |
20393934 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,326 |
Particulars |
payment for lebour for work id 20393934 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
MANOJ KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
PRINSHI DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
JAY SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
AHIVARAN SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
PAN KUMARI |
546 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
SUNIL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
BRAJ KISHOR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
SHRI NARAYAN |
4,550 |