Type Of Transaction |
Expenditures
|
Activity Code |
43968256 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
192,738 |
Particulars |
gosala labour manday
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550607381
|
JITENDRAS#47O DALCHAND |
32,123 |
PFMS
|
Account Type:Bank
Account No.:31550607381
|
NIHAL S#47O PITAM SINGH |
32,123 |
PFMS
|
Account Type:Bank
Account No.:31550607381
|
MAHIPAL S#47O NARYAN |
32,123 |
PFMS
|
Account Type:Bank
Account No.:31550607381
|
NEMPAL S#47O PARMA |
12,261 |
PFMS
|
Account Type:Bank
Account No.:31550607381
|
RAMDASH S#47O PYARE |
19,862 |
PFMS
|
Account Type:Bank
Account No.:31550607381
|
DHARMVEER S#47O OMPARKASH |
32,123 |
PFMS
|
Account Type:Bank
Account No.:31550607381
|
NOUBHAR S#47O KARAN SINGH |
32,123 |