Type Of Transaction |
Expenditures
|
Activity Code |
16712944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,218 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
PAWAN KUMAAR CHOTE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
HAMEED ULLAHA |
4,940 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
SUKAI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
HIDAYAT ULLAHA |
4,940 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
HANUMAN PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
PRAHLAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
SOHRAV |
4,560 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
BANSH RAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
GULAM ALI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
ATUL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
HARIRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
GAYADEEN |
2,366 |