Type Of Transaction |
Expenditures
|
Activity Code |
44689680 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
25,896 |
Particulars |
PANCHYAT BHWAN MARMMAT HETU MAJDURI BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50051583546
|
anil kumar singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50051583546
|
PRAVESH KUMAR SINGH s#47o dukh haran singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50051583546
|
madhav raj s#47o ram pal singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50051583546
|
MOH ANWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50051583546
|
TRIPURARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50051583546
|
SUNIL KUMAR SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50051583546
|
KEDAR NATH SING |
3,060 |