Type Of Transaction |
Expenditures
|
Activity Code |
19810945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,108 |
Particulars |
payment lebour and mistari for work id 19810945 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
UDAL SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
CHANDRA BHAN SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
SHIVAMKUSHWAHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
VINAY KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
YOGESH SINGH S#47O SHRIPT RAJPOOT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
ABHISHEK KUMAR |
7,000 |