Type Of Transaction |
Expenditures
|
Activity Code |
44909421 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
56,908 |
Particulars |
PANDITAN SE LEKAR KOIRAN TAK NALI MARAMMAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
RUPESH YADAV |
1,980 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
SHASHIKANT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
MA DURGE INT BHATTA |
11,195 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
RAHUL BUILDING MATERIAL |
38,666 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
KUSUM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
RAVIKANT |
1,650 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
REENU YADAV |
1,206 |