Type Of Transaction |
Expenditures
|
Activity Code |
19589323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
20,356 |
Particulars |
VINOD K GHAR SE POORV NALI TAK NALI NIRMAN KARAY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
Saroj kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
Anokhi lal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
Vidyaram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
Akhilesh kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
Deshraj |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
Ram padarath |
3,780 |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
Brijesh kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
Alisher |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21470951758
|
AJEET KUMAR |
1,820 |