Type Of Transaction |
Expenditures
|
Activity Code |
20228003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,886 |
Particulars |
master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
AASHA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
RAM AUTAAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
KHUSHWUN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
AMAR NATH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
AFJAAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
BHAGAVAAN BAKSH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
ATIULLAH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
SHAHID ALI |
1,920 |