Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/168 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
53,450 |
Particulars |
karmchari vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Ritu Ba |
3,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Ashok |
6,050 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Kiran Bai |
3,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Vimala Bai |
3,250 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Nandkishor |
7,150 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Sadashiv |
3,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Sunil |
3,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Suresh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Sonu Janjod |
2,800 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Kishor Saniya |
3,200 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Mahesh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
sandeep |
5,000 |