Type Of Transaction |
Expenditures
|
Activity Code |
42647003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,883 |
Particulars |
payment for agancy lanour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
VEERENDRA SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
LOKENDRA KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
MUNESH CHANDRA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
HUTENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
JITENDRA KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
HARVEER SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
NITIN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
GAURAV KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
MOHIT KUMAR |
1,809 |