Type Of Transaction |
Expenditures
|
Activity Code |
18139831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
12,922 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100317934
|
RITA DEVI W#47O PRAHLAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0815000100317934
|
OMPRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0815000100317934
|
VINOD S#47O RAMDAS |
546 |
PFMS
|
Account Type:Bank
Account No.:0815000100317934
|
MEENA DEVI W#47O JAIRAM BHARTI |
728 |
PFMS
|
Account Type:Bank
Account No.:0815000100317934
|
NARBADI W#47O BHABHUTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0815000100317934
|
MOLHU S#47O RAMNADH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0815000100317934
|
RAMANAD GUPTA S#47O KUKKUR |
364 |
PFMS
|
Account Type:Bank
Account No.:0815000100317934
|
AMOLA |
910 |
PFMS
|
Account Type:Bank
Account No.:0815000100317934
|
RAMASARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0815000100317934
|
RAMSEWAK S#47O SHANKAR |
2,184 |