Type Of Transaction |
Expenditures
|
Activity Code |
18090072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,720 |
Particulars |
lqabour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
SANJAY SINGH S#47O RAMVEER SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
ANKIT KUMAR S#47O RAMESH SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
NARENDRA SINGH S#47O PATRAM SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
CHANDRAPAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
MANISH S#47O OMPRAKASH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
ROHIT KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
HARI LAL |
21,600 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
YOGENDRA SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
RAMVEER S#47O JAGUVA |
2,160 |