Type Of Transaction |
Expenditures
|
Activity Code |
20817456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,626 |
Particulars |
lebpur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
chhedi lal |
10,800 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
RAMESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
shiv darshan |
10,800 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
susheela w#47o pawan kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
ramlal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
CHANDRA RAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
rampyare s#47o sundar lal |
5,096 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
ramroop s#47o kamata |
5,096 |