Type Of Transaction |
Expenditures
|
Activity Code |
15353479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,397 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
RAJENDER |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
RAM ASSRE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SAJJAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
BALRAM son RAMYAG |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SHIV KUMAR son RAM SURESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
surendra |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
vinay kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
pawan kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
GAYATRI wife BALRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
KISANLAL |
1,206 |