Type Of Transaction |
Expenditures
|
Activity Code |
20228032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,226 |
Particulars |
master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
AMAR NATH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
ATIULLAH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
Reena |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
BHAGAVAAN BAKSH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
SAHABLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
SHAHID ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
KHUSHWUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
AASHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
RAM AUTAAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
MERA |
2,366 |