Type Of Transaction |
Expenditures
|
Activity Code |
54093784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.)
|
24,000 |
Particulars |
STHAI GAUSHALA SULTANPUR GHOSH ME LAGE MAJDUR SHRI RAMMILAN, DHARMPAL, HEERALAL KA MAH NOVEMBER 2021 KA 03X6000=18000 MANDEY BHUGTAN. AVAM
DHARAMPAL VA HEERALAL KA MAH MARCH 2021 KA 13 DIN KA SHESH MANDEY 02X3000=6000 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
DHARAMPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
DHARAMPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
RAM MILAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
HEERA LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
HEERA LAL |
3,000 |