Type Of Transaction |
Expenditures
|
Activity Code |
15389969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,800 |
Particulars |
LABOUR MR BHUTGAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
MUNESH DEVI w#47o netrapal singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
POOJA JADAUN W#47O ARUN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
NETRA PAN SINGH S#47O PAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
KRISHNVEER CHOUDHARY S#47O PAPPU SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
GEETA W#47O SHIV KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
ARTI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
NIHAL SINGH S#47O MAHARAJ SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
KRISHNVEER CHOUDHARY S#47O PAPPU SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
SAURABH KUMAR S#47O SHIV KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
RAJU TOMAR S#47O SURESH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
BRIJESH KUMAR s#47o SHIV KUMAR |
8,100 |