Type Of Transaction |
Expenditures
|
Activity Code |
21056570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,646 |
Particulars |
payment labour for work id 21056570 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RENU YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
POOJA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
VED PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
UDAYBHANU PRATAP SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
NIRMLA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
MUKESH BABU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
PAWAN YADAV S#47O BRAJENDRA SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAJBEER S#47O SHYAM BABU |
4,550 |