Type Of Transaction |
Expenditures
|
Activity Code |
21000609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/47 |
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 tp vinod interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ARJUN PAL SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
rajkumar singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
SUMIT KUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
babita singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
harendra pal singh |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
balbir singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
narendra kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
MITHUN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
YOGENDRA PAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
sunil kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
prem singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
LOKESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
chandraveer singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
JUGENDRA PAL SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
SUSHIL KUMAR |
3,080 |