Type Of Transaction |
Expenditures
|
Activity Code |
14139489 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
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.)
|
58,540 |
Particulars |
lab pay to bhanu se karan 58540 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
YASH KHANNA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
SAGIR KHAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
PRATAP SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ANIL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
VINNAMI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
SAFAKAT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ANUJ KUMAR SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ASMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
VASHIR KHAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
KAMLESH KUMARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
MUNNA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ASPAK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
VASHIR KHAN |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
CHAND TARA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ANUJ KUMAR SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
LAKSHAMI DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
HALEEM KHAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
CHAND TARA |
1,800 |