Type Of Transaction |
Expenditures
|
Activity Code |
19688399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,868 |
Particulars |
payment for lebour for work id 19688399 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
PREM CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
ASHOK BABU S#47O MUNNILAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
TEJRAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
TULSI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
SATYA PRAKASH |
1,750 |