Type Of Transaction |
Expenditures
|
Activity Code |
17516868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,520 |
Particulars |
payment lebour for work id 17516868 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541943
|
RAM KISHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541943
|
ABHISHEK SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541943
|
HARIOM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541943
|
SADANAND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541943
|
SHIV BALAK |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541943
|
SARMAN |
728 |
PFMS
|
Account Type:Bank
Account No.:2345541943
|
DEVENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2345541943
|
MALKHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541943
|
yogendra singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2345541943
|
BADE LAL |
1,456 |