Type Of Transaction |
Expenditures
|
Activity Code |
39659160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
17,648 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
JANARDAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
AMER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
VIRENDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
BABALU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
AJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
DHARMENDAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
GAYANTI |
2,010 |