Type Of Transaction |
Expenditures
|
Activity Code |
20303273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,688 |
Particulars |
payment labour for work id 20303273 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
RAMBETI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
ANUJ KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
RAM DAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
RAVINDRA KUMAR DUBEY |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
SUMIT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
SHRI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
HAKIM SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
MAHENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345541896
|
PREM NARAYAN PRAJAPATI |
2,912 |