Type Of Transaction |
Expenditures
|
Activity Code |
44826491 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
29,868 |
Particulars |
jugendra ke ghar se chandiram ke ghar tak naala nirman kary hetu labour par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
NANHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
MUNESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
TINAKPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
JANGPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
GOKARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
DESHRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
NABAB SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
PREMPAL |
5,880 |