Type Of Transaction |
Expenditures
|
Activity Code |
18223045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
51,478 |
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
|
samharu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
rajesh kumar gupta |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
mahatam |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
DEENA NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
LALLAN AND SHANTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
savroo rajbhar and jit kumari |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
SHANTI DEVI wo lallan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
ramashankar |
182 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
RAM AUTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
chanda devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
umesh singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
fagoo and moti |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
DHODHI and bhagwant devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
vindhanchal |
182 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
CHHATTHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
lalji |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
pintu bharti |
546 |