Type Of Transaction |
Expenditures
|
Activity Code |
17447281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,130 |
Particulars |
payment lebour for work id 17447281 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
MUKESH BABU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
POOJA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
MITHLESH KUMRAI W#47O PREM NARAYAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
UDAYBHANU PRATAP SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
NIRMLA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
HARIGOVIND |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RENU YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAJEEV KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
VIPIN KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
POOJA D#47O PREM NARAYAN |
1,456 |