Type Of Transaction |
Expenditures
|
Activity Code |
19363822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,542 |
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
|
MOHIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
INDRAPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
ROHIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RAM CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
MAHENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RAJVEER SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
YOGESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
AKHILESH KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
KOMAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
AVNEESH KUMAR |
3,740 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SHANTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
FOOL SINGH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
DIVYANSHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
DEVENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RAM KISHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RANJEET LAL |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
ARVIND KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
VIVEK KUAMR |
1,638 |