Type Of Transaction |
Expenditures
|
Activity Code |
20462680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
66,038 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
PARBHUDAYAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MULAYAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
RAJENDRA YADAV |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
HAMEED |
9,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SUDARSHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MUKTINATH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MOHARAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SHUBHAS YADAV |
4,368 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MOHAN YADAV |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
HARE RAM YADAV |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SAMEED |
9,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MOHAMMAD RIAZUDDIN |
4,186 |