Type Of Transaction |
Expenditures
|
Activity Code |
43606964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,348 |
Particulars |
labour #38 mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
GYANENDRA SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
BRAHM KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
MANOJ |
8,550 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
HETRAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
SATYVEER SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
VIJAYPAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
SAGAR SINGH CHANDEL |
5,829 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
MORPAL SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
OMPRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
SHELENDRA SINGH |
5,628 |