Type Of Transaction |
Expenditures
|
Activity Code |
14139472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,780 |
Particulars |
lab pay to mahipal to netrapal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
KAMLESH DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
MUNNA |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
PRATAP SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
VINNAMI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ASMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
SAGIR KHAN |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ASPAK |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
CHAND TARA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
YASH KHANNA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
MEGH SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
LAKSHAMI DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
HALEEM KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
VASHIR KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
SAFAKAT |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ANUJ KUMAR SINGH |
3,600 |