Type Of Transaction |
Expenditures
|
Activity Code |
16337499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/121 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,938 |
Particulars |
payment for lebour for work id 16337499 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
AKSHAY KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
SUDAMA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
VIJAY SINGH SO RAM SINGH |
16,200 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
RAJESH S#47O BABURAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
PATAVARI LAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
MAHA SUKH |
24,538 |