Type Of Transaction |
Expenditures
|
Activity Code |
50092473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,780 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
PRADEEP KUMAR SHRI RAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
DHARAM VEER |
3,819 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
SANDEEP KUMAR SHRI RAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
ARUN BHARTI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
BARKHULAL |
7,437 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
SHRIMATI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
DHARMENDRA KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
DILEEP KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
PAWAN KUMAR |
8,550 |