Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
16,500 |
Particulars |
Salary of Gram Panchayat Safai Karmi, Bhratiya of Month OCT 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:995510110003348
|
Raju Hotle S#47o Bapulal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:995510110003348
|
Sachin kumar S#47o Chhotu Lal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:995510110003348
|
Jagdish S#47o Mangilal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:995510110003348
|
Vishnu Prasad Hotle S#47o Bapulal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:995510110003348
|
Ashok Hotel S#47o Babulal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:995510110003348
|
Geeta Bai W#47o Kallu |
1,000 |
PFMS
|
Account Type:Bank
Account No.:995510110003348
|
Gordhan S#47o Gopal Singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:995510110003348
|
Kallu Lal Mehtar S#47o Pannalal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:995510110003348
|
DHARMENDRA |
6,500 |