Type Of Transaction |
Expenditures
|
Activity Code |
29408092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,770 |
Particulars |
pay for chamAn to prem pal labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
GEETAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
PRAMOD KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
YASWANT SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
BHAGAWAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
VINOD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
BHARAT SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
MANOHAR LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6490000100014748
|
SUNHERILAL |
6,300 |