Type Of Transaction |
Expenditures
|
Activity Code |
21017316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,340 |
Particulars |
lab pay to mohar singh to ramgopal 21017316 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
NEERAJ KUMAR SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
RAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
RAHUL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
RAJKUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
VIJAY KUMAR SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
YOGENDRA PAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
ARJUN PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
PRAMOD KUMAR SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
chandraveer singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
MANOJ KUMAR SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
SATENDRA PAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
RAJKUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
ANKIT SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
SASI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
PANKAJ KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
SACHIN KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
munendra pal singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
SACHIN KUMAR SINGH |
3,900 |