Type Of Transaction |
Expenditures
|
Activity Code |
14113819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,040 |
Particulars |
lab pay to dhanesh to narsi 14113819 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
sushil kumar |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
PANKAJ KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
babita singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
SATENDRA PAL SINGH S#47O GAJENDRA PAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
ANKIT SINGHM S#47O VIJENDRA PAL SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
SACHIN KUMAR SINGH S#47O SHYORAJ SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
SASI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
yatendra pal singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
harendra singh |
7,480 |