Type Of Transaction |
Expenditures
|
Activity Code |
32225970 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
GRAM PANCHAYAT ME ANTYOSTHI ASTHAL ME TAINK KA NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
VIRENDRA SAHNI |
800 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
AKHILESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
DADAN NISHAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
UDHO KHARWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
DAYSHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
DHARMRAJ |
1,600 |