Type Of Transaction |
Expenditures
|
Activity Code |
17200691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,624 |
Particulars |
payment lebour for work id 17200691 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
PUSHPENDRA S#47O MUKHRAM SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
SHAILENDRA PRATAP SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
SHIV KUMAR S#47O RAM SWAROOP |
5,250 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
MUKHRAM S#47O SONELAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
ARUN KUMAR S#47O ANIL KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
PAWAN KUMAR S#47O MANOJ KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000431
|
SHYAM SUNDAR S#47O KALIKA PRASAD |
3,822 |