Type Of Transaction |
Expenditures
|
Activity Code |
13989731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,090 |
Particulars |
PAY FOR SETANSINGH TO DABAR ROAD LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
SUNIL KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
MOAJJAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
MEGH SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
AKABARI BAGAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
RAJKUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
SATYA DEV |
6,510 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
HARISHANKAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
SHYAMSUNDER GUPTA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
VIJAYPAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
BAHID KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
SATISH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
NEM SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
AKBAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
BANTY |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
JAHEER KHAN |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
VISAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
NISHARUDDIN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
RAJNESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
RAHUL |
8,400 |