Type Of Transaction |
Expenditures
|
Activity Code |
44033088 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/79 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
44,450 |
Particulars |
PANCHAYAT BHAWAN ME TILES 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.:363002010504107
|
DHARMENDRA KUMAR PAL |
4,125 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
EKAMI DEVI |
4,125 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
GEETA |
3,575 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
ASHTURNI |
4,125 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
BIR BAHADUR RAM |
4,125 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
LALLU SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
SASHIKANT SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
BRIJBHUSHAN |
4,125 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
ANIL RAM |
4,125 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
GANESH RAM |
4,125 |