Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.)
|
18,000 |
Particulars |
Safaiarmiyon ka Manday Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
KAILASH MEHTER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
OMPRAKASH DHEEMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
DEEPAK KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
RAMESH CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
POOJA BAI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11563477458
|
LILA BAI |
3,000 |