Type Of Transaction |
Expenditures
|
Activity Code |
14757470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,282 |
Particulars |
pay to labor mistre far kareth me barmbaba chabutra nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
CHOTELAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
RAMJEVAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
AMARPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
RAMNARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
PRADEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
MEVALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
MANGAL PRASAD |
2,030 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
SHRIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
SAROJ |
2,030 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
MONU KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742310110001712
|
LALTA PRASAD |
2,030 |