Type Of Transaction |
Expenditures
|
Activity Code |
21014799 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
40,470 |
Particulars |
SHAMUDAYIK SHAUCHALAY KE NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2226642438
|
NAGENDRA CHAUHAN |
4,465 |
PFMS
|
Account Type:Bank
Account No.:2226642438
|
AKHILESH KUMAR |
4,465 |
PFMS
|
Account Type:Bank
Account No.:2226642438
|
KISHAN KUMAR |
4,465 |
PFMS
|
Account Type:Bank
Account No.:2226642438
|
RAM BHWAN GUPTA |
4,465 |
PFMS
|
Account Type:Bank
Account No.:2226642438
|
BECHAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2226642438
|
ABHISHEK CHAUHAN |
4,465 |
PFMS
|
Account Type:Bank
Account No.:2226642438
|
PARASHURAM |
4,465 |
PFMS
|
Account Type:Bank
Account No.:2226642438
|
BRIJESH YADAV |
6,840 |