Type Of Transaction |
Expenditures
|
Activity Code |
20462670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
59,416 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
GORAKH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
KESHAR CHAND |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
GOVIND |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SHARMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
CHHOTEY LAL MADESHIYA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
PAWAN KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
YASHAVANT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SRI NARAYAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
TUFANI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
GULAB CHANDRA VERMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
JAGWALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
DWARIKA |
3,822 |