Type Of Transaction |
Expenditures
|
Activity Code |
14020435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,694 |
Particulars |
lab aur mistry payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
NEELU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
PARMESHWAR DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
SATYAPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
RAJNI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
SHARDA BAKS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
DEEPU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
BANVARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
subhash chandra |
2,912 |