Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/199 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.)
|
31,700 |
Particulars |
karmachari vetan sweeper jan. 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Kishor Saniya |
4,050 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Ashok |
7,900 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Kiran Bai |
2,250 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Sonu Janjod |
3,300 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Ritu Ba |
4,500 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Nandkishor |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Vimala Bai |
4,700 |