Type Of Transaction |
Expenditures
|
Activity Code |
19363807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,136 |
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
|
AVNEESH KUMAR |
9,520 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
KOMAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
DEVENDRA KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
YOGESH KUMAR |
9,520 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SIVAM KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RANJEET LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SHIVAM |
9,520 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
ROHIT |
9,520 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SURJAN SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
DIVYANSHU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
INDRAPAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RAJESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
MOHIT KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SHANTI DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
MAHENDRA |
5,096 |