Type Of Transaction |
Expenditures
|
Activity Code |
21125333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,741 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
DINESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SUKHRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
MEERA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
PRIYA PAPPU KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAM NATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SHANTI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SHAKUNTALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
GUDIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAM DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
HANUMANDUTTYA |
2,814 |