Type Of Transaction |
Expenditures
|
Activity Code |
21248581 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/04/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
28,630 |
Particulars |
PRATHMIK VIDLYA BHALAUHIYA ME FARSH MARAMAT KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SHIVAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SARITA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SHUMENDRA VIKRAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
JAYENDRA VIKRAM SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
KESHAV RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
ANUJ KUMAR SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SHIV SHANKARA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
BENI |
2,912 |