Type Of Transaction |
Expenditures
|
Activity Code |
21131861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,304 |
Particulars |
master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SHYAM LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAVI PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
JAYRAJI JANGBAHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
BHODU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAMAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
CHANAMUNI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
LALAKRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
VIRENDRA KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
VIMLA RAMDHEARAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SEEMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
ANANTRAM |
2,002 |