Type Of Transaction |
Expenditures
|
Activity Code |
42416876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,820 |
Particulars |
pay to lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
RAMGOPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
ANAND KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
GOVIND TIWARI |
780 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
ROHIT KUMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MANVEER SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SONU SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
DHARM VEER SINGH |
1,800 |