Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
braty and sfai karmi mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000015
|
VIKRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000015
|
PARBAT SINGH S#47O KARNSINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000015
|
TEJULAL BHERULAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000015
|
SURESH KUMAR S#47O AMARLAL |
2,000 |