Type Of Transaction |
Expenditures
|
Activity Code |
20332394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,656 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
BANSH RAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
RAMESER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
TARA CHAND |
728 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
HARIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
GULAM ALI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
PAWAN KUMAAR CHOTE LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11150100024801
|
SOHRAV |
2,280 |