Type Of Transaction |
Expenditures
|
Activity Code |
42707438 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
17,889 |
Particulars |
RATAN KE GHAR SE SURAJ MASTER KE GHAR TAK KHADANJA MARAMMAT KARYA PAR MAJDURI KA BHUGTAN
MAJDUR = 5 x 15 x 201 = 15075.00
MAJDUR = 1 x 14 x 201 = 2814.00
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
ANITA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DINESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
CHANDRABHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DURGAVATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
BHABHUTI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DEVRAJ MOURYA |
3,015 |