Type Of Transaction |
Expenditures
|
Activity Code |
42501127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/74 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,840 |
Particulars |
lab pay to pappu to hariom sharma cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
SATAY PAL SINGH |
1,320 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
RAJVEER SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
DEVENDRA PAL SINGH |
1,320 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
VEERESH PAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
JAYVEER SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
OMKAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
RAVENDRA PAL SINGH |
900 |