Type Of Transaction |
Expenditures
|
Activity Code |
15921940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,922 |
Particulars |
MUSTER ROLL FOR PANNA LAL , SHIV MURAT ,ALKHU KE GHAR SE MUKHYA NALI TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SUNEEL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAM DAYAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SUNITA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SURYAPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
ANJANAPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
ANKIT |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SHISHIR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAM SEWAK |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
PHOOL CHAND |
4,680 |