Type Of Transaction |
Expenditures
|
Activity Code |
20093658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/63 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,060 |
Particulars |
lsb pay to sateesh to bhoora |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
RAJVEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
sushil Kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
VEERESH PAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
OMKAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
DEVENDRA PAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
SATAY PAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
JAYVEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
RAVENDRA PAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
GJAHEDER PAL SINGH |
3,960 |