Type Of Transaction |
Expenditures
|
Activity Code |
17484827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,490 |
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
|
HARPAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
RINKU BABU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
BHOJ PAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
VISHAN PAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
DOONGAR MAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
SUMMERI LAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
AASHUTOSH GANGWAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
SUSHILA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
GIRISH BABU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
PRASHANT GANGWAR |
4,400 |