Type Of Transaction |
Expenditures
|
Activity Code |
38914534 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
24,024 |
Particulars |
GRAM PANCHYAT MAI VIHBHIN STAHNO PER SAFAIE KARYA HATU LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
PRMOD KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
RAMRATAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
RAM NIVAS |
4,004 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
BABLU S#47O SOOBEDAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
RAM KHILAUNA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
RINKU |
4,004 |