Type Of Transaction |
Expenditures
|
Activity Code |
15352364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,052 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
budhiram |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
lalu ram |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
ram kumar pal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
savitri devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
gokaran |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
haribans |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
sainawati |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
surya kala |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
ram tirath |
4,186 |