Type Of Transaction |
Expenditures
|
Activity Code |
14458014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,880 |
Particulars |
pay to ramavtar house to gandhi asram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SONU SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MANVEER SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
NIRANJAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
LALIT KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
VALVIR SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
ANAND KUMAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SANJAY KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MUNESH KUMAR |
8,970 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
RAMGOPAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
THAN SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MUKESH SHARMA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
VIJAYVEER |
8,970 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
GOPAL SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
DHARM VEER SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MANEES KUMAR |
6,000 |