Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
21,800 |
Particulars |
bhugtan sfaikarmi or chokidar mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000020
|
PRABHU LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000020
|
BABITA BAI W#47O BHERU LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000020
|
BHERU LAL S#47O BHANWAR LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000020
|
MOHAN LAL S#47O BHANWAR LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:955610210000020
|
RADHA BAI W#47O MATRU LAL |
3,000 |