Type Of Transaction |
Expenditures
|
Activity Code |
17761342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,460 |
Particulars |
TO MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009675
|
TEJENDRA KUMAR S#47O VEERPAL |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009675
|
MUKESH KUMAR S#47O MOTI SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009675
|
MOTI SINGH S#47O SH GOKUL SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009675
|
MEGH SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1594101009675
|
GYAN PRAKASH S#47O DEVKI NANDAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1594101009675
|
DEVKI NANDAN FURNITURE HOUSE |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1594101009675
|
BHUPENDRA KUMAR S#47O MEGH SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009675
|
RAJU S#47O ARAM SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009675
|
DEVENDRA SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1594101009675
|
ASHOK KUMAR |
3,720 |