Type Of Transaction |
Expenditures
|
Activity Code |
19810948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,916 |
Particulars |
payment labour for work id 19810948 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
SHAILENDRA PRATAP SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
VIKARAM SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
PANKAJ SINGH S#47O KRAPA SHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
KUMARI GAURI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
SHIMLADEVI |
1,092 |