Type Of Transaction |
Expenditures
|
Activity Code |
15353501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,577 |
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 |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
ANEETA wife RAM KARAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
pawan kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
KISANLAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
GAYATRI wife BALRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SAJJAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SHIV KUMAR son RAM SURESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
VINOOD KUMAR son KARAM HANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
surendra |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SANT RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
BALRAM son RAMYAG |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
PHOOL KALI wife RAM CHANDER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
RAM ASSRE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
rajender kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
DRIGJ son BENCHU |
3,600 |