Type Of Transaction |
Expenditures
|
Activity Code |
17077447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,664 |
Particulars |
payment labour for work id 17077447 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
RAGHVENDRA RAJPUT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
SHIVAMKUSHWAHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
YOGESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
PREM SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
KRIPASHANKAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
ABHISHEK KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
RADHA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
RADHESHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
RAMPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
KUVAR PRATAP SINGH |
2,184 |