Type Of Transaction |
Expenditures
|
Activity Code |
33606469 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
44,800 |
Particulars |
majduree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
RAMKEWAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
SANJAY |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
BAHADUR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
AALOK |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
ASHOK |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
NAWAL KISHOR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
Durgawati |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
GOVIND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
INDRJEET |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
LAXMAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224185
|
RAMSHUBHAG |
6,400 |