Type Of Transaction |
Expenditures
|
Activity Code |
13400273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,680 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
SUKHRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
SANTOSH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
ARTI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
SANJAY |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
SHYAM KALA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
BUDDHU |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
MEVA LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
AMAR LAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34380100001832
|
UDAY RAJ |
8,160 |