Type Of Transaction |
Expenditures
|
Activity Code |
20557301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,340 |
Particulars |
Khata Shamshanghat Dhargehad FFC 53890
Amount Paid MN0 038003 Month Of 01-02-2020 to 29-02-2020 Through PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Bhawani Dutt Son of Labadhi Ram RO Lakhwan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Suresh Kumar Son of Brij Lal RO Lakhwan |
2,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Reeta Devi Wife of Devender Kumar RO Lakhwan |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Virender Kumar Son of Gopal Singh RO Lakhwan |
5,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Nag Ram son of Kalu Ram RO Lakhwan |
5,840 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Saji Devi Wife Of Surender Kumar RO Lakhwan |
4,250 |