Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
safaikarmi sweepar chokidar etc july |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
kiran valmik |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
kunji |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
jageswar lodhi |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
kamta lodhi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
kilori dhimar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32156498056
|
durjan bunkar |
1,000 |