Type Of Transaction |
Expenditures
|
Activity Code |
20227970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,786 |
Particulars |
master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
KURASEEDA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
AASHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
ASHOK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
JAMILA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
RINKU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
VIRANDER KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
MERA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
SAHABLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
MATA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
Reena |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
RAM PRASAD |
2,730 |