Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
wagese puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010050625748
|
RAJVEER |
1,050 |
PFMS
|
Account Type:Bank
Account No.:916010050625748
|
POPINDRA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:916010050625748
|
RAJSINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:916010050625748
|
AMIT RATHI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:916010050625748
|
LALIT KUMAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:916010050625748
|
BABLU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:916010050625748
|
MANGE RAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:916010050625748
|
NITIN KUMAR |
1,650 |