Type Of Transaction |
Expenditures
|
Activity Code |
29081986 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,056 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010827
|
SIYARAM HARICHANAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010827
|
DEBI DEEN RAM CHARAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100010827
|
MANI RAM RAM SARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010827
|
VISHNU HARDATT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010827
|
RAM CHANDER RAM LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:34380100010827
|
PAWAN KUMAR NIRAHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010827
|
SHAMSHAD MUSTAFA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100010827
|
RAM NARAYAN RAM SAGAR |
2,184 |