Type Of Transaction |
Expenditures
|
Activity Code |
13746096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
17,952 |
Particulars |
KAMA PRASAD KE GHAR SE MANDIR TAK INTER LOKING KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21480479214
|
MUNSHAREEF ALI S#47O ABDIL RAHMAN |
612 |
PFMS
|
Account Type:Bank
Account No.:21480479214
|
MEWA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21480479214
|
SHIV KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21480479214
|
SUMITRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21480479214
|
RAM ABHLAKH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:21480479214
|
BABBLOO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21480479214
|
SANDEEP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21480479214
|
SARVJEET |
2,040 |