Type Of Transaction |
Expenditures
|
Activity Code |
14354407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,634 |
Particulars |
TO MUSTER ROLL PAUMENT FOR NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
GOVIND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
RAM KISHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
RAM NATH |
910 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
DHARMRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
ARIF ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
SHIV KANT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
SONU NATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
RAJVEER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
ANGAD LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
HARI SHANKAR |
1,092 |