Type Of Transaction |
Expenditures
|
Activity Code |
42763653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,690 |
Particulars |
labour mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SUKHVEER SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
HARI SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RANJANA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SHIV PRATAP SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
Anjali |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAHUL RATHOUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
GYANENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
DHARMENDRA SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SUNEEL SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
Prathiva Singh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
ANURAG SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAGHUVENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
URMILA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SATISH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
BRAJESH SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
Dheerender Kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SANDHYA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
VISHWAJEET SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
PRAWAL PRATAP SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
KAMLA |
5,628 |