Type Of Transaction |
Expenditures
|
Activity Code |
20323299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
pay to lebour sohan to bohari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016721
|
SURESH CHAND |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210016721
|
DHANPAL SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:24212210016721
|
VISHNU KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016721
|
RAJKUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016721
|
KAPTAN SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210016721
|
KAMAL SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016721
|
KULDEEP SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:24212210016721
|
PRAHALAD SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016721
|
JAYVEER SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016721
|
PUSHP RAJ |
1,860 |