Type Of Transaction |
Expenditures
|
Activity Code |
15270494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,668 |
Particulars |
LEBOUR PAYMENT FOR KURADAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
kuldeep shukla |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
shanti tiwari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
brij bhusan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
aashish tiwari |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
Vishal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
KULDEEP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
anurag tiwari |
2,730 |