Type Of Transaction |
Expenditures
|
Activity Code |
16378305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,560 |
Particulars |
payment labour for work id 16378305 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345542186
|
CHANDRABHUSHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2345542186
|
DEEP CHANDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2345542186
|
ABHISHEK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2345542186
|
PRAKASH BABU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2345542186
|
LALJI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2345542186
|
VIMAL KUMAR |
3,640 |