Type Of Transaction |
Expenditures
|
Activity Code |
9939195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,028 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
KOLAI |
13,200 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
JUGUN |
5,402 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
BUDHIRAM |
5,642 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
KARAM RAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
DHRAMRAJ |
6,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
RAM TIRATH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
PAWAN KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024804
|
JITENDRA |
5,642 |