Type Of Transaction |
Expenditures
|
Activity Code |
21147210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,515 |
Particulars |
muster roll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
MONIS |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
RAHIS AHMAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
AMIR AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
MO NAJIM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
MO JUBED |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
NANHE |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
PREM PAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
RAM PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
ROSAN LAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
MO AHMAD |
4,400 |