Type Of Transaction |
Expenditures
|
Activity Code |
32472224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
24,532 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224255
|
SHIVNATH |
2,828 |
PFMS
|
Account Type:Bank
Account No.:0815001700224255
|
MANISH KUMAR |
2,828 |
PFMS
|
Account Type:Bank
Account No.:0815001700224255
|
SRI RAM JEE |
2,828 |
PFMS
|
Account Type:Bank
Account No.:0815001700224255
|
PREM NARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700224255
|
MOHAMAD RAFEED |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700224255
|
SHIRI PRASAD |
2,828 |
PFMS
|
Account Type:Bank
Account No.:0815001700224255
|
NAIM ALI |
2,020 |