Type Of Transaction |
Expenditures
|
Activity Code |
43579663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,955 |
Particulars |
MUSTER ROLL LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
VIJAY BAHADUR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
SHEELA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
SANTOSH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
ram janki |
4,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
vivek kumar verma |
8,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
GUDIYA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
pravin kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
ANIL KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
RAM KHELAVAN VERMA |
3,015 |