Type Of Transaction |
Expenditures
|
Activity Code |
17346386 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
30,356 |
Particulars |
gram panchayat me han pump marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
NABAB SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
M#47S RAMASRaY |
10,681 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
TINAKPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
NABAB SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
M#47S RAMASRaY |
8,965 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
TINAKPAL |
3,120 |