Type Of Transaction |
Expenditures
|
Activity Code |
17484859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,470 |
Particulars |
muster roll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
SHIVTE ALI |
6,050 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
ADESH KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
MAHENDRA KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
SAKHAVAT ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
SUMMERI LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
DOONGAR MAL |
6,050 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
HARPAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
SUSHILA |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
RAVI KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
VISHAN PAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
RINKU BABU |
6,050 |