Type Of Transaction |
Expenditures
|
Activity Code |
20745776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,740 |
Particulars |
pay for mohar singh to pappu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
MAHARAJ SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
MAMLESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
JAGAT SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
HEM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
GEETAM SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
HARI SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
RAJKUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
LAKHAPATI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
ARAM SINGH |
9,360 |