Type Of Transaction |
Expenditures
|
Activity Code |
17447302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,842 |
Particulars |
payment labour for work id 17447302 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
MUKESH BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
MITHLESH KUMRAI W#47O PREM NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
VIPIN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
UDAYBHANU PRATAP SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RENU YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
POOJA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
NIRMLA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAJEEV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
HARIGOVIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
POOJA D#47O PREM NARAYAN |
2,548 |