Type Of Transaction |
Expenditures
|
Activity Code |
20462661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
63,382 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
RANGILAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MOHAN PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SANTOSHI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SHAUKAT |
9,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
UPENDRA KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
DASAI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SHIV DHAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
UDAYBHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
JITENDAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
NAGINA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
RAMANAND YADAV |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
BUDHICHANDRA |
4,004 |