Type Of Transaction |
Expenditures
|
Activity Code |
43721726 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
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.)
|
20,100 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460702010804400
|
RINA VDEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460702010804400
|
AKHILESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460702010804400
|
MUGIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460702010804400
|
KAVITA RAJBHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460702010804400
|
UMESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460702010804400
|
DHARMJEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460702010804400
|
ASHA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460702010804400
|
SURYA DEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460702010804400
|
AKHILESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:460702010804400
|
ASHISH |
2,010 |