Type Of Transaction |
Expenditures
|
Activity Code |
44167928 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,730 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
vinay kumar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
GAYATRI wife BALRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SHIV KUMAR son RAM SURESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SANT RAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
RAM ASSRE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SAJJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
surendra |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
BALRAM son RAMYAG |
910 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
kirsna kumar |
2,730 |