Type Of Transaction |
Expenditures
|
Activity Code |
19225157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,644 |
Particulars |
muster rool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
RAMU S#47O MAHESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
RAMAKANT S#47O MAHESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
SONELAL S#47O CHHANGA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
RAMSARAN S#47O CHHANGA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
ROHIT S#47O RAKESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
DEEPU S#47O SATROHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
KESHAN S#47O SAKTU |
1,092 |