Type Of Transaction |
Expenditures
|
Activity Code |
42713084 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.)
|
40,446 |
Particulars |
SAMUDYAK SAUCHALAY KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:676102010016566
|
MANISH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:676102010016566
|
ANUSUIYA KUMARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:676102010016566
|
DHAMRENDRA |
7,560 |
PFMS
|
Account Type:Bank
Account No.:676102010016566
|
PANKAJ KUMAR BHARTI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:676102010016566
|
VINDHYACHAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:676102010016566
|
SANJAY KUMAR BHARTI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:676102010016566
|
DILEEP KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:676102010016566
|
RAMJEET KUMAR |
4,221 |