Type Of Transaction |
Expenditures
|
Activity Code |
28327841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
102,840 |
Particulars |
PAY FOR SUNAHARI TO PALE LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
VIJAYPAL SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
MEGH SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
VISAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
SUNIL KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
BANTY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
SATISH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
RAJKUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
ABHISHEK |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
RAJNESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
JAHEER KHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
MOAJJAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
AKBAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
AKABARI BAGAM |
9,000 |