Type Of Transaction |
Expenditures
|
Activity Code |
20680827 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/06/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
38,774 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
RAM GIRI S#47O RAMRAJ |
4,186 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
SHIV KUMAR |
8,740 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
RAM BAHADUR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
RAMESH KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
SURENDRA KAJHWAR S#47O JOGINDAR MAJHWAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
RAM GOPAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
TRIBHAWAN |
8,740 |