Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
6,300 |
Particulars |
पंच मानदेय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
UDAYKANT MISHRA#47JAGDEESH MISHRA |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
GOMATI BAIGA#47HEERALAL BAIGA |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
KEHSAR BAI#47AVADHESH SHUKLA |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
KHELLU BAIGA#47BIFAIYA BAIGA |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
JANKI KOL#47LALA KOL |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
SHRIMNATI BAIGA#47NANDAU |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
RAMKIRPAL BAIGA#47LALLA BAIGA |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
KUSUM PANDEY#47NARENDRA PANDEY |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
SATYABHAMA#47ROSHAN NAPIT |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
ROSO BAIGA#47BUGGALU BAIGA |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
SANAT KUMAR MISHRA#47NARMADA MISHRA |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
SHRADHA VERMAN#47BUDHSEN VERMAN |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
RAMBHAJAN DHEEMAR#47TABALI |
450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
BUDHLAL BAIGA#47SONU BAIGA |
450 |