Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
26,500 |
Particulars |
safaikarmi mandey mah april 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
KAILASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
SAVITRI BAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
LALTA BAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
HARISH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
GAGAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
RAMESH MEHTAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
MAN BAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
VARE LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
SANTOSH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
RAJU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
SAVITRI BAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
MANGU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
MAMTA BAI |
2,000 |