Type Of Transaction |
Expenditures
|
Activity Code |
9979994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,824 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
FATEBAHADUR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
IMRAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
FIROJ KHAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
HARIRAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
TABRAIJ |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
RAJESH KUMAR MISHRA |
8,050 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
DILEEP KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
NEERAJ |
8,050 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
SALMAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
RAM KHAILAWAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
SHAHVAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
HASANRAZA |
4,186 |