Type Of Transaction |
Expenditures
|
Activity Code |
44607522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
payment for kn tekar mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001773
|
MULHURA WO GURU PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:34380100001773
|
KUSHIRAM SO GURU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:34380100001773
|
RAM ADHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:34380100001773
|
GIRDHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:34380100001773
|
RANGEELA WO DEVI PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:34380100001773
|
RAJA RAM |
8,000 |