Type Of Transaction |
Expenditures
|
Activity Code |
43284345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,604 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
VINAY KAUSAL RAM DAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
POOJA VINAY KUMAR KASAUDHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
CHOTE LAL RAM FAIR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
KUSUM MASTRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
POOJA MASTRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
CHOTE LAL RAM FAIR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34380100014070
|
VIVEK RAM DUTTYA |
1,608 |