Type Of Transaction |
Expenditures
|
Activity Code |
21026837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,288 |
Particulars |
payment for lebour for work id 21026837 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
BALGOVIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
NAVNEET DUVEY |
7,098 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
AJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
ANJALI DEVI D#47O KAMLESH KUMAR SAHAYAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
SIPAHILAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
SHIVAMKUSHWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000438
|
HARI SHASNKER S#47O RAJJAN |
2,548 |