Type Of Transaction |
Expenditures
|
Activity Code |
52037622 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
work id 52037622 perdhan manday 4 month ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
SARITA W#47O SHYAM BAHADUR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
SARITA W#47O SHYAM BAHADUR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
SARITA W#47O SHYAM BAHADUR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
SARITA W#47O SHYAM BAHADUR SINGH |
3,500 |