Type Of Transaction |
Expenditures
|
Activity Code |
16995948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,642 |
Particulars |
payment labour for work id 19695948 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
PRINCE KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
HAR PRASHAD S#47O JAGDEESH NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
RAM VIR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
SHIV SINGH S#47O MEVA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
SHIVAM KUMAR s#47o BRAJENDRA KUMAR |
2,548 |