Type Of Transaction |
Expenditures
|
Activity Code |
18223031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
21,868 |
Particulars |
MAJDHUREE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
CHHATTHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
rajesh kumar gupta |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
pintu bharti |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
umesh singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
vindhanchal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
jagdish gupta |
728 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
chanda devi |
546 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
DHODHI and bhagwant devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
RAM AUTAR |
728 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
savroo rajbhar and jit kumari |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
lalji |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
lallan |
728 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
ramashankar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
santlal gupta |
728 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
nipendar sharma |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
ramavati |
728 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
ramprit gupta |
728 |