Type Of Transaction |
Expenditures
|
Activity Code |
20399788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,996 |
Particulars |
MUSTER ROLL FOR SAUCHALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053085946
|
GUR PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053085946
|
ANGAD PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053085946
|
RATI RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50053085946
|
HASEEN BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053085946
|
SARPANCH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50053085946
|
SUBEDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053085946
|
SAKIR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053085946
|
ALI SHER |
4,900 |