Type Of Transaction |
Expenditures
|
Activity Code |
44419909 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
42,250 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
UPENDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
OMPRAKASH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
SYAMKISHOR YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
GAT |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
CHHEDI YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
NITYANAND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAMSHARIKH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
vijay kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
shakuntla devi |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
SHIVJI KHARWAR |
5,250 |