Type Of Transaction |
Expenditures
|
Activity Code |
17401414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,540 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
RAM TIRATH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
KOLAI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
JITENDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
KARAM RAJ |
11,700 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
JAI PRAKASH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
DHRAMRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
PAWAN KUMAR |
4,000 |