Type Of Transaction |
Expenditures
|
Activity Code |
20060757 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
41,958 |
Particulars |
A.N.M.CENTER ME MARMAT WA KAYAKALP WORK PAYMENT FOR MATERIAL LEBOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047468406
|
PRITHVINATH PANDEY |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047468406
|
RAMTEJ VERMA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047468406
|
SHIVNATH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50047468406
|
GEETA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047468406
|
PRABHAKAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50047468406
|
SANGEETA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047468406
|
AMBIKA PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047468406
|
PRAHLAD |
4,004 |