Type Of Transaction |
Expenditures
|
Activity Code |
37427038 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2020 |
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.)
|
19,600 |
Particulars |
GRAM PANCHAYAT ME WEEKLY SANITATION AN SAAF SAFAI AN LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21522906786
|
HAGNU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21522906786
|
BARSATI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21522906786
|
DUKHHARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21522906786
|
MOHAL LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21522906786
|
JAGDEESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21522906786
|
MAHESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21522906786
|
MEVA LAL |
2,800 |