Type Of Transaction |
Expenditures
|
Activity Code |
44908932 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
24,096 |
Particulars |
Lebar Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20580100014945
|
BRIJNATH YADAV S#47O LALSA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20580100014945
|
MUNTRAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:20580100014945
|
AKHILESH YADAV S#47O BRIJNATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:20580100014945
|
BRIJNATH YADAV S#47O LALSA |
7,236 |