Type Of Transaction |
Expenditures
|
Activity Code |
39411355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,400 |
Particulars |
lab compo to b#47w east and south |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
anil kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
YOGENDRA PAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
sushil kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
rajkumar singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
yatendra pal singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
harendra pal singh |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
harendra Singh |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
sunil kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
satyavir singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
arjun pal singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
babita singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
sushil kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
rahish pal singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
balbir singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
kunwar sahay |
3,600 |