Type Of Transaction |
Expenditures
|
Activity Code |
16414144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,902 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024802
|
ASHA RAM |
11,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024802
|
SHRICHANDRA |
11,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024802
|
RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024802
|
SHRIMATI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024802
|
GYAN PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024802
|
VINOD KUMAR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024802
|
RAVI KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024802
|
RAM NARAYAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11150100024802
|
SAIBAKSH |
18,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024802
|
RAJ BALI |
11,400 |