Type Of Transaction |
Expenditures
|
Activity Code |
10350491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,792 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SURAT |
5,320 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SANSAR BAHADUR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SAJIVAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAHUL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
HANUMAN DATTYA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
BABADEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
DILEEP KUMAR |
10,640 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
ram tirath |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
VISHAL SHARMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SURYA BHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SHAMSHAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SUMIRAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM KEVAL PAL |
2,730 |