Type Of Transaction |
Expenditures
|
Activity Code |
19836403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,768 |
Particulars |
TO MUSTER ROLL PAYMENT FOR SHATISH KE DARWAJE PULIYA AND CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Ajay Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Sanju |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Seema |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Rajeev Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Vimlesh Kumari |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Ravindra Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Veer Singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Parwati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Udayveer |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Rajendra Babu |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Seema Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Mahesh Chandra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Radha |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Jitendra SIngh |
3,520 |