Type Of Transaction |
Expenditures
|
Activity Code |
14354473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,242 |
Particulars |
TO MUSTER ROLL PAYMENT FOR NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
CHANDRA BHAN |
3,740 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
PANKAJ KUMAR SO SUBEDAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
RAJU SO LAL MAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
MANORAMA YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
KAMAL SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
PHOOL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
RUBI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
CHATURENDRA SINGH |
2,002 |