Type Of Transaction |
Expenditures
|
Activity Code |
20979125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,902 |
Particulars |
master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAMPHER |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
BHODU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
NEELAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
NAKCHHED |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
VIMLA RAMDHEARAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SEVASH GUPTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SARVESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM SAJIVAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
ANANTRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
FULLA DEVI |
2,366 |