Type Of Transaction |
Expenditures
|
Activity Code |
42458167 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
28,637 |
Particulars |
safai kit , majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502010997274
|
BASANTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997274
|
CHAMPA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997274
|
SANJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997274
|
MAHESH SONKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997274
|
SUPRIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997274
|
MA PALHMESHWARI ENTERPRISES |
8,537 |
PFMS
|
Account Type:Bank
Account No.:492502010997274
|
SURAJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997274
|
ANIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997274
|
VIJAYI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997274
|
HARISHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997274
|
GULU SONKAR |
2,010 |