Type Of Transaction |
Expenditures
|
Activity Code |
20521405 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
59,475 |
Particulars |
samudaiek kendra me mitti bharan kary mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
SURAJ |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
MANMOHAN SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
RAJKUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
KRIASHNA PAL SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
NARENDRA KUMAR |
4,875 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
MANOJ KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31537680575
|
MANGALI |
9,100 |