Type Of Transaction |
Expenditures
|
Activity Code |
14142984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,450 |
Particulars |
PAY TO RAJENDER SINGH HOUSE TO HUKAM SINGH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
JAYVEER SINGH S#47O KUMERPAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
MANOJ CHOUDHRY S#47O CHANDERPAL |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
MOHAMAD AKHTER S#47O AJMAT ALI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
BHURI SINGH S#47O KAMAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
SORAV SHARMA S#47O DINESHCHAND SHARMA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
PAWAN KUMAR S#47O JAYPAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
VERENDER KUMAR S#47O VEDRAM SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
UMEASH PAL SINGH S#47O CHANDER PAL SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
SAHIL KHAN S#47O SHEAR MOHAMAD |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
ABHISHEAK KUMAR S#47O ASHOK KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
RISAV S#47O RADHESYAM |
2,480 |