Type Of Transaction |
Expenditures
|
Activity Code |
13414244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,894 |
Particulars |
lober mistry ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007556
|
BHAYA LAL S0 RAM GULAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19570100007556
|
SHIV MURTI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19570100007556
|
NOKHE LAL S0 MANGU DAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19570100007556
|
RAMU S0 BAIJU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100007556
|
RAKESH S0 LALLAN MISTRI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:19570100007556
|
NANHE LAL MISTRI S0 BRAJLAL |
3,850 |