Type Of Transaction |
Expenditures
|
Activity Code |
42783819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
21,666 |
Particulars |
birju k ghar se gadde tak nali uchchikard o marmat hatu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
SUBHASH KUSHWAHA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
SUDARSHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
MANAGER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
kiran devi |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
VIRJU KUMAR GOND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
RAJENDRA KUSHAWAHA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
Saravan Kushawaha |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
Ajit kushwaha |
2,211 |