Type Of Transaction |
Expenditures
|
Activity Code |
44910804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,660 |
Particulars |
lab pay to sunil se veenu to lab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
babita singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
KENDRA PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
ARJUN PAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
SUMIT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
harendra Singh |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
LOKESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
MUNENDRA PAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
YOGENDRA PAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
SANJIV KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
harendra pal singh |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
sunil kumar |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1331101040217
|
sushil kumar |
3,960 |