Type Of Transaction |
Expenditures
|
Activity Code |
62033383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
Gaushala Majduron Ka Mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222696
|
Suneel s#47o lakhan singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222696
|
Navvi urf Nabab Singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222696
|
kalyan s#47o muktali |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222696
|
Lakhan SIngh s#47o pyare lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222696
|
sonpal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222696
|
Horam |
4,000 |