Type Of Transaction |
Expenditures
|
Activity Code |
13770296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,642 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001842
|
KOILY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001842
|
VISHRAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001842
|
SHRI PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001842
|
SONU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001842
|
VIRENDRA KUMAR MISTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001842
|
BENCHU LAL son RAM SAMUJH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001842
|
Raj kumari |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001842
|
SUSHEELA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001842
|
PUNIT |
2,730 |