Type Of Transaction |
Expenditures
|
Activity Code |
41788361 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
29,340 |
Particulars |
SAMUDAYIK MILAN KENDRA KI MARAMMAT KARY KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
ABHAY SAROJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
PANKAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
LALCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
HINDRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
BALMIK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
ANIL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
SHASHIBHUSHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
SANJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
MOTILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
SUNIL SAROJ |
4,620 |