Type Of Transaction |
Expenditures
|
Activity Code |
19346868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,612 |
Particulars |
LABOUR PAYMENT FOR SHYAM MALVIYA TO SONU SOLING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
MANISH KUMAR TIWARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
brij bhushan tiwari |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
PURNIMA TIWARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
vishal Verma |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
JUNED |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
Harinath Verma |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
mukesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
krishana kumar tiwari |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
KULDEEP |
1,820 |