Type Of Transaction |
Expenditures
|
Activity Code |
14115875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,180 |
Particulars |
lab pay to panchayat ghar repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
MITHUN KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
KAPIL KUMAR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
SUMIT KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
SANJIV KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
JUGENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
ANIL KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
MUNENDRA PAL SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
ANWAR KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
BIJENDRA PAL SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
SACHIN KUMAR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
LOKESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
SUSHIL KUMAR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
ARJUN PAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
KENDRA PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027654
|
HARENDRA SINGH |
4,800 |