Type Of Transaction |
Expenditures
|
Activity Code |
19363827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,914 |
Particulars |
TO MUSTER ROLL PAYMENT FOR BAUNDRY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RAM KISHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
ARVIND KUMAR |
9,520 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RANSEVAK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SATYA PRAKASH |
9,520 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SHIV DHESH KUMAR |
9,520 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SIPAHI LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RAJVEER SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RAM CHANDRA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
DEVENDRA KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
VIJAY SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SURESH SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
AKHILESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
VIVEK KUAMR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
FOOL SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RAM KUMAR |
2,548 |