Type Of Transaction |
Expenditures
|
Activity Code |
43768298 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
62,104 |
Particulars |
GRAM PANCHYAT ME SAMUDAYIK SOCHALAY NIRMAN KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
MANDEV |
6,231 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
HARI SHANKER |
6,231 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
JIUTI DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
MARCHHU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
rammilan |
6,231 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
AJAY KUMAR SINGH#38DURGAWATI |
10,150 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
BUNELA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
SHIV KUMARI |
6,231 |