Type Of Transaction |
Expenditures
|
Activity Code |
20984619 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
40,026 |
Particulars |
SAMUDAYIK SAUCHALAY PER MAGDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
ANANT PASWAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
MAN JEE |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
Muneshwar Rajbhar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
Sonu yadav |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
MUKESH PASWAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
Paratma Pasvan |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
Pappu Sahni |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
DINESH CHAURSIA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
Chandan kumar ram |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50045672128
|
LALDEV RAM |
6,650 |