Type Of Transaction |
Expenditures
|
Activity Code |
20702991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/66 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,640 |
Particulars |
lab pay to upendra to pathwari cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
DEVENDRA PAL SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
GJAHEDER PAL SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
arjun Pal Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
harendra pal Singh |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
SATAY PAL SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
RAVENDRA PAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
JAYVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
anil kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
RAJVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
OMKAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
VEERESH PAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
sushil Kumar |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
balbir singh |
4,200 |