Type Of Transaction |
Expenditures
|
Activity Code |
42814480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
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.)
|
46,576 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
DINESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
INDRAJEET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
JAIHIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
MANORAMA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
SIKANDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
SUIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
KAUSALYA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
KUMKUM PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
MANTRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
RAMYADI GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
ANJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
ANIL KUMAR RAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
AMIT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
DINESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
VINDHAYACHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000100110578
|
JAINARAYAN CHAURSIYA |
2,548 |