Type Of Transaction |
Expenditures
|
Activity Code |
17692761 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
13,718 |
Particulars |
5ADAD SOKPIT NIRMAD KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8354000100007626
|
SAYARA KHATOON W#47O RAJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8354000100007626
|
RAJU S#47O RAFIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8354000100007626
|
SUNIL S#47O BUNIYAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:8354000100007626
|
RAMDEV S#47O DURGA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8354000100007626
|
DINESH S#47O RAMDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8354000100007626
|
SUDHA W#47O CHANDRABHAN |
1,638 |