Type Of Transaction |
Expenditures
|
Activity Code |
19225126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,196 |
Particulars |
MUSTER ROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
DEEPU S#47O SATROHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
RAMAKANT S#47O MAHESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
SONELAL S#47O CHHANGA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
ROHIT S#47O RAKESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
KESHAN S#47O SAKTU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
RAMSARAN S#47O CHHANGA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
RAMU S#47O MAHESH |
2,184 |