Type Of Transaction |
Expenditures
|
Activity Code |
38113631 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
4THSFC/2020-21/P/162 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
34,200 |
Particulars |
ps semra shauchalay majdori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HARI OM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
PAVAN |
12,500 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
RACHANA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
USHA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
RINKI RATHORE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SHRI KANT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
THAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
MANGAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
KALICHARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
BABU LAL |
2,800 |