Type Of Transaction |
Expenditures
|
Activity Code |
20939896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,354 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
FATEBAHADUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
MANOHER LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
HAUSILA PRASAD SRIVASTAVA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
HARI RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
NEERAJ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
RAM KHAILAVAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
BRIJENDRA KUMAR SONKER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
RAJESH KUMAR MISHRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
DILEEP KUMAR |
3,840 |