Type Of Transaction |
Expenditures
|
Activity Code |
17784632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
58,200 |
Particulars |
majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13670100011462
|
Uma kant |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011462
|
Savita |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011462
|
Ravi Shankar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011462
|
Soni |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011462
|
Jeetendra kumar pal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011462
|
Arjun |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011462
|
Dinesh kumar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:13670100011462
|
Raj babu |
7,600 |
PFMS
|
Account Type:Bank
Account No.:13670100011462
|
Amar Singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011462
|
Ram chandra |
8,000 |