Type Of Transaction |
Expenditures
|
Activity Code |
18922744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
40,768 |
Particulars |
GRAM PANCHYAT MAI SAFAIE KARYA HATU LABOUR KA BHUGTTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
PAWAN KUMAR V |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
JEET PRATAP V |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
KRAPAL SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
KALLU SINGH V |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
GANIRAM SAGAR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
VIVEK KUMAR V |
5,824 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
MAHIPAL V |
5,824 |