Type Of Transaction |
Expenditures
|
Activity Code |
43537895 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
gausevak mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
OMPRAKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
SUKHMATA W#47O RAMNIHAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
NEELAM W#47O RAJENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
RAMPRAKASH S#47O RAMKUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
RAMDHEERAJ S#47O BABULAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
SONU S#47O PANCHAM NISHAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
RAMBAHADU S#47O SHYAM |
4,000 |