Type Of Transaction |
Expenditures
|
Activity Code |
15907030 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,136 |
Particulars |
MUSTER ROLL FOR MADHAVRAJ KE GHAR SE KHARANJA TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
DRIVER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
SUL LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
RAM NARESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
SHANKER NISHAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
MOTI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
CHANDER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
KALI SARAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
RAM SUGHAR |
1,456 |