Type Of Transaction |
Expenditures
|
Activity Code |
17447247 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,530 |
Particulars |
payment labour mistree for work id 17447247 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
PREM NARAYAN S#47O MANI RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
VIPIN KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
POOJA WO AVDHESH SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
ASHATARA BEGAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAJEEV KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
KRISHNA SWAROOP |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
HARIGOVIND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RUBI DEVI |
1,820 |