Type Of Transaction |
Expenditures
|
Activity Code |
43072461 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
22,456 |
Particulars |
SANKAR KE GHAR SE POKHRI TAK BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100151367
|
RAMDHANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2792000100151367
|
SHIVA YATAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2792000100151367
|
RAMA NAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2792000100151367
|
SUMAN KUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2792000100151367
|
MINTU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2792000100151367
|
SHYAMBIHARI |
2,814 |