Type Of Transaction |
Expenditures
|
Activity Code |
32161176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,718 |
Particulars |
Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
BHAIYALAL |
1,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
RADHA |
546 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
RINKU |
546 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
DESHRAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
NEM SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
RAMBHAJAN |
546 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
JAGESHWAR |
546 |