Type Of Transaction |
Expenditures
|
Activity Code |
21271768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,476 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAM NATH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
DINESH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
MAHENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
JUGHURA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
JAGDAMBA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
BALRAM YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAM DAYAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SHANTI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SANDEEP KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SUKHRAM |
1,136 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
HANUMANDUTTYA |
1,820 |