Type Of Transaction |
Expenditures
|
Activity Code |
19342509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,838 |
Particulars |
payment labour for work id 19342509 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2214343918
|
MUKHRAM S#47O SONE LAL |
11,886 |
PFMS
|
Account Type:Bank
Account No.:2214343918
|
LAKSHAMAN SINGH S#47O RAM PRAKASH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2214343918
|
SHYAM SUNDAR S#47O KALKA PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:2214343918
|
BRAJ MOHAN |
11,704 |
PFMS
|
Account Type:Bank
Account No.:2214343918
|
SHIV KUMAR S#47O RAM SWAROOP |
4,004 |
PFMS
|
Account Type:Bank
Account No.:2214343918
|
RADH DEVI W#47O DINESH CHANDRA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:2214343918
|
PAWAN KUMAR S#47O MANOJ KUMAR |
4,186 |