Type Of Transaction |
Expenditures
|
Activity Code |
15353523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,237 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
KISANLAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
GAYATRI wife BALRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
surendra |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
pawan kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
BALRAM son RAMYAG |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SHIV KUMAR son RAM SURESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SAJJAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SANT RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
vinay kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
DRIGJ son BENCHU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
PHOOL KALI wife RAM CHANDER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
RAJENDER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
RAM ASSRE |
2,613 |