Type Of Transaction |
Expenditures
|
Activity Code |
15767090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,050 |
Particulars |
topay labour pay , geetam to aaramy 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
GAVENDRA SINGH S#47O RAJPAL SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
JUGENDRA PAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
KADSIR S#47O BANSHI KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
BANSHI KHAN S#47O SRI HOTI KHAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
MR DILIP KUMAR SINGH |
25,590 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
RAHUL KUMAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
RUKSAR W#47O MUNSHIR KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
MONOJ KUMAR S#47O PREM PAL SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
SAGEER KHAN S#47O BANSHI KHAN |
4,290 |