Type Of Transaction |
Expenditures
|
Activity Code |
44685212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
FFC/2020-21/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,422 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
BRIJENDRA SONKER MANGEL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAM SUNDER |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
MANOHER LAL BHOGH CHAND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAHUL SANTOSH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
FARAJ KHAN RIHAN KHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SURYA NARAYAN MOTI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SOHAN LAL RAM PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAHUL BRIJLAL |
3,417 |