Type Of Transaction |
Expenditures
|
Activity Code |
20462683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
42,570 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
BUDHICHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SHAUKAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
UDAYBHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
RANGILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SHIV DHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
RAMANAND YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MOHAN PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
JITENDAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
DASAI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SANTOSHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
NAGINA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
UPENDRA KUMAR |
2,730 |