Type Of Transaction |
Expenditures
|
Activity Code |
42783550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
29,270 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
SUDARSHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
RAMVIJAY KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
VIRJU KUMAR GOND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
UMAPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
PANATI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
MANAGER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
SUBHASH KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
RAJENDRA KUSHAWAHA |
2,814 |