Type Of Transaction |
Expenditures
|
Activity Code |
7201444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
27,118 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
SANTRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
TRILOKI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
RAM SURAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
ABHIYUDYA PRATAP SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
PREEMCHAND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
LALLAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
KAMMAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
RAMAWATI |
728 |
PFMS
|
Account Type:Bank
Account No.:10760124459
|
SITARAM |
3,640 |