Type Of Transaction |
Expenditures
|
Activity Code |
19388483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,626 |
Particulars |
PAYMENT LABOUR FOR WORK ID 19388483 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
SHIV SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
RAMESH CHANDRA S#47O TUNDE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
PAN KUMARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
SHAILENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
SADHARI LAL S#47O MUNSHI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2224030980
|
JAY SINGH |
5,250 |