Type Of Transaction |
Expenditures
|
Activity Code |
38900251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,300 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
GYANSINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
RAJEEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
RAJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
BHAGWAN SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
RUMA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
DEVENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
NIROTTAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
SHEKHAR VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
YOGENDRA BANTOO |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
LAKHAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
NIRAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
VIPAN KUMAR |
2,730 |