Type Of Transaction |
Expenditures
|
Activity Code |
42988892 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,436 |
Particulars |
paid for mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
KAMLESH SO JHAOLAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
EKHLAKH SO ISHTHIHAK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
SANTOSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
AWADHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
FOOLMATA DEI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
PREM SO LAXMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
ZAHEER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
MUJEEB |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
SHIV BALAK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
ANUJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
DINESH SO RAM LAKHAN |
6,300 |