Type Of Transaction |
Expenditures
|
Activity Code |
42339481 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
43,500 |
Particulars |
GRAM PANCHAYAT RAJOULI ME PRATHAMIK VIDYALAY KA KICHAN KA MARAMAT RANGAI POTAI AUR CHITRAKARI AUR LEKHAN 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.:31583221152
|
DHIRENDRA YADSAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
CHANDAN YADAV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
MUNNA SHAH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
SANDIP KUMAR YADAV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
AMIT KUMAR YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
SHEO MANDIR GIRI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
SATYA PRAKASH GIRI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
SHIVASHANAKR YADAV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
PANKAJ KUMAR YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31583221152
|
BHARAT GIRI |
3,800 |