Type Of Transaction |
Expenditures
|
Activity Code |
14238102 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
10,556 |
Particulars |
paid to material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
SOMPAL S#47O BECHE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
MOHAN S#47O RAMKEWAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
BHOOPENDRA S#47O VIJAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
RITENDRA BAHADUR SINGH S#47O PRAMOD SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
CHANDRAVATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
SUMIT S#470 SOBARANLAL |
1,456 |