Type Of Transaction |
Expenditures
|
Activity Code |
19637390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
48,902 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
ramashrey |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
RAJESH KUSHWAHA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
dharmendr yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
MEENA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
dilip kumar gautam |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
MANOJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
SUNIL KANNAUJIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
JAYRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
vinod maurya |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
prabhunath maurya |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
sunayana |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
RAM NAGINA MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
bihari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
SHAMBHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
anil kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0815001700223894
|
kanahiya maurya |
2,548 |