Type Of Transaction |
Expenditures
|
Activity Code |
45374340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,156 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
VIDYAVATI |
6,006 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
SUNITA NISHAD |
6,006 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
PARMENDRA KUMAR MISHRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
KIRAN |
5,824 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
GENA DEVI |
5,824 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
RAJ KUMARI |
6,006 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
RAMAWATI |
6,006 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
RAJ BAHADUR SANGEETA |
15,840 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
MURLI |
15,360 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
SAHJAHN |
5,824 |